© 1985-2017 CAPITAL Office Business Software
Warehouse Manager
Business Software You Won’t Outgrow
Scan & Pack Warehouse Management
CAPITAL Warehouse Manager administers the movement and storage of products and materials
entering and leaving your warehouse.
Computer directed picking/packing, accurate stock levels, and computer directed ‘putaway’ are
the central functions of Warehouse Manager. Used in conjunction with basic or sophisticated
barcode scanning and data capture, a ‘WMS’ has the potential to decrease labour costs (by
improving efficiency), improve customer service, and increase inventory accuracy.
The Flexible Warehouse
Warehouse Manager supports a wide range of picking, dispatch, and receiving procedures.
Manual procedures are supported for managing items that are unbarcoded and where paper
based picklists continue to be used. Paperless picking and automated data transfer from
scanning devices is also possible, if your warehouse lay-out, hardware and product codes make
this a preferred option.
Features
Multi-Warehouse
Create & manage multiple warehouses
per company.
Multi-Company
Create & manage single or multiple
warehouses for multiple companies.
ASN’s
Import ASN (advanced shipping notice)
information electronically.
Computer Directed
Computer directed put away & pick.
Customize
Pick & put away strategies can be fully
customized.
Wireless
RF/wireless mobile scanning using a
variety of data collection devices.
Filtering
Filter orders by multiple criteria such
as exclude partial order ships, special
items, forward dated ships,
department, etc.
Multiple Views
View items pending dispatch by date of
order, priority, order number, account
code, zone, carrier, volume, weight &
other criteria.
Pick Faces
Bulk storage to pick face auto-
replenishment computer directed
instructions to warehouse staff.
Reserve Orders
Scanned goods can be reserved & held
for later dispatch.
Highlights
Fully integrated with Australian accounting
software
Paper based or paperless picking & packing
Scanning of received & dispatched goods
Mobile stocktaking
Integrated barcode solutions
Interface via EDI, XML and other data
formats
Dispatch
The sales and dispatch cycle begins when sales orders and selected
invoices are entered or imported into the Back Order Control Centre. Here
items are allocated for release based on available quantities. Once goods
are allocated, they are ready for picking.
Allocated goods are transferred to the Warehouse Manager's Dispatch
Management System. Warehouse staff are directed to pick and pack orders.
These orders may appear on printed picklists or transferred to electronic
data collection and/or scanning devices. Stock items need not be
barcoded, although it is standard practice to barcode as many items as
possible in order to improve efficiency and accuracy.
Warehouse staff have numerous options available when picking and
packing goods. Goods may be packed based on customer order number,
or all customer orders pending, or bin location, or product code, or
priority, or other criteria. This allows warehouse staff to maximize time by
picking goods in sequences they find most efficient.
Once the items relating to the order are found, they are scanned directly
into the system database via an RF based mobile data collector, or
uploaded via a connecting cable, or taken near a PC and scanned using a
hand-held scanner -- or product items may be entered manually. CAPITAL
Warehouse Manager is a flexible solution providing a variety of different
scanning and interfacing options, subject to the most appropriate
technology suitable for your business requirements and budget.
Data gathered using mobile data collectors can be uploaded into the
Warehouse Manager seamlessly. Warehouse Manager then confirms that
the items collected match those the customer ordered. Warehouse staff
may indicate ‘short-picks’ where orders could not be fulfilled due to
shortages caused by damaged stock, etc. Since the warehousing system
can track the weight of each item, the estimated weight can optionally be
compared against the actual weight as a further means of confirming the
accuracy of the pick pack procedure.
After the pick is entered and accepted, the customer order is marked
ready for release (invoicing) or an invoice can be generated and printed,
faxed or emailed immediately. Other forms and documents, such as
dispatch labels, and email notification confirming the packing/shipment of
goods, can also be sent.
Put Away
The CAPITAL purchase and delivery cycle begins with the manual or
automatic generation of purchase orders based on your stock
replenishment requirements. As goods are delivered from suppliers, items
are checked off against orders pending against undelivered purchase
orders.
Scanning & Data Capture
In Warehouse Manager Receive warehouse staff scan goods as they arrive
using wireless data capture devices, fixed or cordless scanners, or by
manual entry via a PC. The collected information is verified against actual
purchase orders. The Warehouse Manager may be set to only accept the
correct quantity or a quantity within an under and/or over percentage
range.
Once goods are scanned, Stock Control can be updated immediately, or
quantity adjustments deferred until purchase orders are processed.
Received goods may set purchase orders as delivered or may leave
purchase orders open but marked with the quantities actually received.
Accounting staff can then verify the purchase order pricing, etc., before
accepting supplier invoices.
Billing
Dispatch with automatic stock release
& invoice generation.
Email
Automatically send email
confirmations of dispatched goods.
Labels, Docket & Form Printing
Print shipping labels, delivery dockets,
courier dockets & other stationary
forms automatically, based on fully
customisable user defined criteria.
Direct Delivery
Optionally directly deliver into stock,
bypassing purchase order processing.
Supplier Invoice Generation
Optionally automatically generate
supplier invoices on receipt of
inventory matched against purchase
orders via the warehouse.
Freight/Insurance
Optionally prompt for freight,
insurance & handling charges from
warehouse. (Not from mobile
scanners.)
Payment Prompting
Optionally prompt for payment, such
as credit card processing, from
warehouse. (Not from mobile
scanners.
Shipping Consignments
Scan consignment docket numbers &
carrier information for later look-up.
Stock Control
Bins
Multi-bin storage tracking. Bin/storage
location property definitions include
weight, capacity, volume, length, width
and height, temperature and humidity,
ranking, and special storage
requirements.
Stocktakes
Wireless or paper based 'snapshot'
stocktaking with variance reporting.
Bin Transfers
Transfer stock between bins and
internal locations.
Zones & Locations
Organise inventory within the
warehouse by bin/storage unit, zone
and location.
Inners/Outers
Define barcode alternatives for
product codes (inners/outers), e.g.,
barcode for cartons, cases, packs,
pallets, in addition to base product
barcode.
Delivery Tolerances
Accept or reject arrival stock by
percentage tolerance.
Scanner Console Mode
Dispatch Orders Using the GUI Interface