Container Unpacking

 
 

Pre arrival

  1. load your supplier’s shipping notice into ScanMan

  2. check that the expected quantities align with your order

  3. make sure the supplier’s stock codes match yours

  4. setup serialised stock codes, that need serial numbers

Unpacking

  1. Select order number and container number

  2. Start a new pallet

  3. Scan or select select the stock code

  4. Enter quantity received or Scan the serial number

  5. Repeat until pallet full

  6. Print the pallet label

REPORTING

  1. View stock data as it happens

  2. Query discrepancies

  3. Email or download reports in Excel

  4. Send data to your ERP accounting system