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Optimal PO receipt procedure?
Hi all, I'm hoping to get your theories and best practices for optimizing inventory receipt with a number of questions.
- IRs don't have print options of any kind until they're saved. I would have expected to be able to print one so the worker knows which bins the items need to go into.
How do you otherwise instruct a worker which items go in which bin(s) on an IR? - What's the optimum bin per item type allocation? In my head, the ideal setup would be to have 1 primary bin per item, that only that item is allowed to sit in. Then have a number of bulk bins for overflow of items that can be shared by any. But never would I have 2 different items sit in any one bin. Thoughts or things you'd do differently?
Sam Dainton
ERP Project Manager, MPUK
Mobile Power ltd - www.mopo.co.uk
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