ManBar WMS receiving function is highly configurable and supports a variety of different ways to receive raw material and or finished goods from vendors, internal and or external (sub-contractor) manufacturing units. Additionally, ManBar supports non-inventory receipts enabling Maintenance, Repair And Operations(MRO) receiving functions to be performed by warehouse personnel.
With ManBar WMS, the receiving function is completely paperless. Upon off-loading the material at the dock, using the packing list, the operator enters and or scans the Purchase Order (PO) number. ManBar WMS will validate the PO number against its database and displays the relevant PO information on the hand-held scanner display.
The system then proceeds to direct and prompt the user through each eligible line item.
Each field within the ManBar WMS can be configured to be:
- Within a range of tolerances
As a standard, the PO number, PO due date, PO item number are validated. During the implementation, Manco Systems will review the current and to be processes and determine additional validations or features that need to be configured. For example, the
system can be configured to to allow PO quantity overage or variance based on a tolerance level set for the given PO or vendor.