If the auditor decides to short that pick, once the auditing for that order is done, the auditor will Force Complete the order. From the Audit menu click on Force Complete Scan or enter the ULL and press enter on the keyboard. See figure 1.
In the pop up message the Order Status is displayed, you are asked to confirm this action by clicking YES to continue.
See figure 2.
You scan or enter another ULL or press esc on your keyboard to exit.
See figure 3.
3. Adjust Picked Quantity
From the main menu click on Audit > Adjust Picked Quantity. Scan or enter the part number and press enter on the keyboard. See figure 4.
Click on the desired part number and press enter on the keyboard. See figure 5.
The New Pick Quantity screen will be presented,details of the order/part number will be displayed. In the drop down menu next to Reason Code select what best describes the reason for the adjustment. In the New Picked Quantity field change the quantity, click on the Confirm button to complete this task. See figure 6.
4. Pack Consolidation
When you select the Pack Consolidation program you will need to logon, enter your User ID and Password and click Logon. See figure 7.
Operator will scan ULL See figure 8.
If Order is complete then Packing slip will print, Operator will place packing slip in tote.
If Order is not complete then a Report will print, Operator will be notified to take Tote to Audit station. Operator will place report in tote.