Receiving by Load, Transfer Orders 1) ¹ See the Rules for Entering/Scanning Unit Ids and Item numbers. 2)3) 1) Scan the Load number from the Load Sheet or the Load Label. Once this is entered a Packing List for the Load will be printed off. 2) Scan the Unit Id. This can be any type of Containment. The number of Unit Ids that have not been unloaded from the Trailer are displayed on the Handheld. 3) The handheld displays a Listing of Items/Lots and Quantities that are on the Unit Id. Press the F5 key to process a PO Receipt. If you want to receive in an Item at a time then scan the Item number and go to screen 6. Function Keys F5=Blind Receipt

Receiving by Load, Transfer Orders 4) 4) Enter the Location To. If you want to Receive to another Unit Id, such as a Loose or Static then press the F5 Key to Receipt to a different Unit Id. Function Keys F5=Change to Unit 5) 5) The Transaction Receipted with the “OV” number will be displayed for 2 seconds. 6) Next Page

Receiving by Load, Transfer Orders 6) 8) Enter the Location To. If you want to Receive to another Unit Id, such as a Loose or Static Unit then press the F5 Key to Receipt to a Different Unit Id. Function Keys F5=Change to Unit 7) 6) Enter the Quantity to Receipt. This screen will only display if you enter an Item number on Screen 3. If you enter a Quantity different from any of the Purchase Orders on the Unit then you will also need to enter the PO. 7) Enter the Purchase Order number. This prompt is only displayed if no Purchase Orders have been found on the Unit Id with the exact Quantity that you entered. 8)

Receiving by Load, Transfer Orders 9) 9) The Transaction Receipted with the “OV” number will be displayed for 2 seconds.