1. Deliver sD1 L4 Templates

2. D1.5 D1.5.1D1.5.3 INPUTS OUTPUTS Receive Order Information Evaluate Size vs. Modal Criteria D1.5.2 Identify Shipment Size Plan And Build Loads Planning and Load Building – Process Template

3. D1.5 Plan And Build Loads D1.5.4D1.5.6 INPUTS OUTPUTS Planning and Load Building – Process Template Select Transport Mode Evaluate Loads Against “Efficiency” Criteria D1.5.5 Consolidate Outbound Shipments

4. D1.5 INPUTS OUTPUTS Page 6 of 6 D1.5.7 Notification Of Built Loads D1.6 Plan And Build Loads Planning and Load Building – Process Template

5. D1.6 Route Shipments D1.6.1D1.6.3 INPUTS OUTPUTS Routing Shipments – Process Template Consolidate Carrier Information Identify Available Carriers by Mode D1.6.2 Carrier and Route Optimization

6. D1.6 Route Shipments D1.6.4 INPUTS OUTPUTS Routing Shipments – Process Template Evaluate Criteria vs. Available Carrier Base D1.6.5 Identify Potential Carriers by Key criteria D1.7

7. Select Carriers & Rate Shipments D1.7.1D1.7.2D1.7.3 INPUTS OUTPUTS Tendering Load/Dispatch – Process Template Match Route w/ Available Carriers Evaluate by Service Matches Evaluate By Cost Matches

8. D1.7 Select Carriers & Rate Shipments INPUTS OUTPUTS D1.7.4D1.7.5 Bid Out to Match Carrier Bid Acceptance by Carrier D1.7.6 Choose Bid to Accept Tendering Load/Dispatch – Process Template

9. D1.7 Select Carriers & Rate Shipments INPUTS OUTPUTS D1.7.7 D1.7.8D1.7.9 Tender Load Accepted by Carrier Dispatch D1.9 Tendering Load/Dispatch – Process Template

10. D1.9 Pick Product INPUTS OUTPUTS D1.9.1 D1.9.2D1.9.3 Receive Picking Orders Plan Waves Print Pick Tickets Picking Stocked Product – Process Template

11. D1.9 INPUTS OUTPUTS D1.9.4 D1.9.5D1.9.6 Build Work Packages Assign Packages To Operators Operator Picks Product Picking Stocked Product – Process Template Pick Product

12. D1.9 INPUTS OUTPUTS D1.9.7 D1.9.8D1.9.9 Operator Packs Product Operator Stages Product Products Ready for Loading Pick Product D1.10 Picking Stocked Product – Process Template

13. D1.10 Load Vehicle Generate Ship Docs INPUTS OUTPUTS Tendering/Loading Material – Process Template D1.10.1 D1.10.2D1.10.3 Create BOL Loader Validates Load SL&C or Driver Validates

14. D1.10 Load Vehicle Generate Ship Docs INPUTS OUTPUTS Page 5 of 6 D1.10.4 D1.10.5D1.10.6 Load Vehicle Driver Signs BOL Carrier Transports Tendering/Loading Material – Process Template

15. D1.10 Load Vehicle Generate Ship Docs INPUTS OUTPUTS Page 6 of 6 D1.10.7 Carrier Delivers D1.11 Tendering/Loading Material – Process Template

16. Deliver sD1.1 L4 & L5 Samples

17. Quotation Process – SCOR D1.1