1.Once the Order is received, navigate to the Inventory module and Inventory Overview.

2. Select Pick List under the respective warehouse.

3. Sort/Group Pick list by.

• Location

• Item

• zip code 

• State  

4. Select the Pick Transfers that required to be picked.

5.  Click on “Action” and Select “Add to Batch”.

6. Fill the responsible and click on Confirm in order to create a new confirmed batch transfer

7. Warehouse picker logins to ventor.

8. Click on “Warehouse Operations” under applications. 

9. Under the warehouse operations module, the Alt Main warehouse will be available with sections “receipts, Internal Transfers, Pick, Delivery Orders, Returns and PoS Orders. 

10. Click on “Picks”.

11. Open first assigned pick.

a. Navigate to the “To Do” screen.

b. Scan Location where product is picked from.

c. Scan product barcode.

12. Pick up and correct quantity and “Apply quantity” .

13. Validate Pick and open next pick or take to Packing Station.