Click2Demo Demonstration Instructions

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1 Click2Demo Demonstration Instructions 1 Demo Application Information Partner Company Name: Neptune Software Demo Solution Name: Neptune Client (SAP Warehouse management) Demo Solution Version: Date: Demonstration Instructions These instructions demonstrate the procedures to use the demonstration. 2.1 Prerequisites Prerequisite Notes 1 Installed demo Procedure logon to the Start the and enter user credentials (or leave if demo user already pre-filled). Press Logon button 1 Logon to the

2 Enter desired numeric PIN code and re-enter the same number in Repeat PIN Code field Press Confirm button 2 Enter pin code Enter PIN code selected in previous step and hit green tick button 3 Enter pin code

3 2.1.2 Procedure Goods receipt purchase order Select Goods receipt option from main menu Enter Purchase order number ( ) or scan the barcode. Enter a delivery note and press Select 2. Enter header data

4 Enter Barcode1, Barcode2 and Barcode3 and press Go on SIP keyboard to confirm: Barcode1: 3. Enter item data Barcode2: Barcode3: Procedure Stock placement Select Stock placement option from main menu

5 Select Stock placement option from main menu Select RF queue «1 Inbound» Enter this Storage unit: 2. Enter data or this transfer order: Press Go button on SIP keyboard if not the scanner is used with default Go.

6 (Optional) Press Change quantity and enter new value (lower than original max. value) Press green button to confirm 3. Change quantity (optional)

7 Press Confirm to finish 4. Confirm Procedure System guided picking/replenishment Select System-guided pick/rep.

8 2. Search open orders User should be presented with Search open transfer orders screen. Select options Warehouse: 399 S5 Consulting, Queue: 6 Outbound full pallet HU pick area 6 Printer: LOCL Press Search button Click on one order to confirm. 3. Select order to confirm

9 Enter storage bin without - as verification and click enter or Confirm and print. The transfer order is confirmed. 4. Confirm order Procedure System guided pick and pack Select System-guided pick and pack

10 2. Search orders User should be presented with Search open transfer orders screen. Select options Warehouse: 399 S5 Consulting, Queue: 9 Outbound fixed bin pick and pack Printer: LOCL Press Search button You see all the open pick and pack transfer orders, unconfirmed items and quantity. Select a transfer order 3. Select order

11 Before you can start the picking process, click the button Empty pallet 4. Create Empty pallet Click to confirm the item or to change the quantity before confirming. 5. Confirm item

12 When picked and packed an item, you can print the shipping label. Click on the button Print/Continue. Here you can click on the print button to continue picking on the handling unit. or 6. Print Procedure Reprint label Select Reprint label

13 Select option Reprint label from main menu Enter Storage unit and press Search shipping label button or Print product label 2. Search Press print button (with printer icon) to print the shipping label after you have search for it. 3. Print Procedure Delivery overview Select delivery overview

14 2. Search Select option Delivery overview from main menu Keep the default options and set delivery date from to today s date, press Search User should see list of delivery information split into groups With door and Without door. The user can post goods issue for deliveries that are finished picked or assign door to deliveries without door. 3. Result Procedure Internal movement Select Internal Movement

15 Select Internal movement option from main menu Select movement type 911 Enter storage unit and press Go on SIP keyboard: 2. Move storage unit Verify storage bin by entering : You should then receive message that transfer order is created Procedure Open transfer orders Select Open transfer orders

16 Select option Open Transfer orders from main menu Select warehouse 399 S5 Consulting and set TO date from to today s date and press Search 2. Search Present list of Open transfer orders and show details when selected 3.

17 Procedure Stock overview Select Stock overview Enter storage unit : 2. Search Storage unit details should be presented if found in DB

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