How do I manage mixed pallets in Clarus WMS?

How do I manage mixed pallets in Clarus WMS?

How to Handle Mixed Pallets

You can now create or receive mixed pallets in Clarus WMS using the group numbers feature. This lets you assign different stock lines to a single storage unit reference, whether for the same or different products.



Step-by-Step Guide

Desktop Application

1. Fill in Receipt Details

Open a new receipt. Complete the essential information in the Details, Additional, and Transit sections.

2. Enter Product Information

Enter the product code, quantity, and group number for each stock line. You can have multiple lines of mixed or single products. The storage unit quantity per line must be 1. Add another group number if you want to assign different products to another storage unit.

3. Save and Receive

Save the receipt. After saving, the storage units will be displayed with the matching group numbers in the Receive section. Proceed to receive and put away the goods. The information will then appear in the stock list.


SFTP Import

1. Prepare Pre-Receipt File

Download the pre-receipt import file from the Clarus WMS knowledge base. Fill in the required fields: receipt reference, warehouse code, account code, expected date of receipt, product code, item quantity, and storage unit quantity (group numbers). Group numbers can be found in row/column (X1) of the spreadsheet.

2. Import the File

Upload the completed file using the SFTP method. The receipt will show as Pending in the desktop application once imported.

REMEMBER: FTP imports are useful for large-scale imports but can also be used for smaller entries.


FAQs

What is a mixed pallet?

A mixed pallet contains different products assigned to a single storage unit reference.

What are group numbers?

Group numbers are used to assign stock lines to specific storage units within a receipt.

Can I receive mixed pallets via FTP?

Yes, you can import mixed pallets through an FTP pre-receipt file.

What information is required for the FTP import?

You need the receipt reference, warehouse code, account code, expected date, product code, item quantity, and storage unit quantity.

Where can I find the FTP import file?

The pre-receipt file can be found in the Clarus WMS knowledge base or the relevant import guide.


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