How to organize cross-docking in a warehouse¶
Cross-docking is a cargo delivery system that removes storing and picking from the the warehouse’s main functions. Goods are received at the transit zone, re-arranged into means of transportation then shipped to customers. This article is to show you the Cross-docking function in Viindoo Inventory.
Configuration¶
System configuration¶
Firstly, go to Inventory ‣ Configuration ‣ Settings, in Warehouse check the box Multi-Step Routes then click on the Save button to activate it.
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Note
Storage Locations function will be auto-activated at the same time with Multi-Step Routes.
Next, you need to set the two-step process at Inventory ‣ Configuration ‣ Warehouse and select the necessary warehouse. Let’s change the configuration of the tab Warehouse configuration as below:
Incoming Shipments: Receive goods in input and then stock (2 steps).
Outgoing Shipments: Send goods in output and then deliver (2 steps).
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Click on the button Save to finish the setting.
Now the system will generate a new route named Cross-Dock. Go to Inventory ‣ Configuration ‣ Routes, select Warehouse HN: Cross-Dock to check the details.
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Product configuration¶
On a product form, click on the Inventory tab, and select two routes:
Warehouse HN: Cross-Dock;
Buy.
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On the Purchase tab, let’s create vendors and the prices they offer.
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Note
Tab Purchase only appears on the product form if the Purchase app has been installed before.
Refer to the Steps to create a new product article.
Remember to click on the Save button after creating vendors’ information.
How to apply cross-docking in Viindoo Inventory¶
Let’s start with a Sales Order to understand the flow of cross-docking in Viindoo. First, create a sales order as below:
Product: Cheesecake;
Quantity: 10.
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Note
Make sure you have installed the Sales application before. For details, check the content How to create sales order.
After the sales order is confirmed, Viindoo will generate 2 related deliveries. Click on Delivery to see the deliveries.
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The first transfer is from Input (KHN/Input) to Output (KHN/Output). The second one is from Output (KHN/Output) to Customer (Partner Location/Customer). Both are at status Waiting Another Operation.
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Meanwhile, a purchase order will be auto-generated and its source document is the sales order. Refer to the How to create a Purchase Order article.
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Now let’s confirm the purchase order. The first transfer’s status will be changed to Ready.
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After the first transfer is Confirmed, the second one from Output to Customer will be Ready.
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When you Confirm, the second transfer’s status will be changed into Done status. That means goods are delivered to customers.
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