What's New In Multibin Processing

       Traveler Bin Processing

- New option added in the Multibin Processing Options allows for enabling Traveler Bin Processing:           

Traveler Bin Maintenance

        - The Traveler Bin Processing allows for grouping items within bins that are mobile or “traveling” bins.   

- The traveler bins are stored in and transferred between the fixed bins that are the physical locations within the warehouse.  

- Traveler bins can contain multiple different items.

- Items can be transferred in an out of a traveler bin

- A traveler bin can contain multiple traveler bins.

- Physical bins can contain multiple traveler bins.

The following Traveler bin types are available:

a. Tote

b. Tare

c. Container

     

Traveler Bin Transfer Entry

- Traveler bin transfers are tracked the same as physical bin transfers. 

- A traveler bin can be transferred between physical bins.When a traveler bin is transferred, all the items in the traveler bin are transferred together between the physical bins as part of the traveler bin.

Bin Activity Report

Utility to Purge Bin Activity utility

Bin Label Printing

Advanced Bin Transfer

  - Enables easy inventory transfer out of Bin and transfer into Bin procedure.

We Are Here to Help YOU!

Feel like you cant afford a solution you crucially need? 

Your stress ends here!

IIG is now offering Advanced Distribution bundles. We have special offers and prices on products purchased when they are bought as part of the bundle.

So, you can buy a few of these items for less as a bundle opposed to purchasing individually and paying more.

Here are just some of the products we offer here at IIG Services:

MultiBin Processing

Point of Sale

Apparel

Rental Processing

Shipping Automation 

Service Solutions

Custom Programming

Import Logistics

RF/Mobile Solutions

Multi-Currency

EDI Distribution

Email paulina@iigservices.com for more info!

What's New in Warehouse Shipping Automation

- Ability of Multiple Ship Via.setup for a Customer

- Ability of verifying back ordered lines i the Shipping Data Entry

- Integration with SWK MapaDoc.

LTL Shipments processing:

- Bill Of Lading Options setup for LTL shipments

- Pallet Tracking, which operates like  Item Packaging, just allows for tracking the cartons on the pallets, which are used for LTL and TL shipments only

- IIG Master Bill of Lading Printing

- IIG Master BOL Entry

- Manifest closing for LTL shipments.

- IIG Bill of Lading Printing.

- IIG LTL Manifest Generation.

- IIG Freight Class Maintenance.

- IIG NMFC Number Maintenance.

- Pallet Shipping Entry

- Modification in Shipping Data Entry to allow automatically shipping the quantities already picked in the Pallet Shipping Entry and distributing by respective packages

What's New in Service Management

- Customized Enhancements

- New Grid Entry 

- User/Date Time stamps

- Memo Manager

- Hyperlinks

- Setup Wizard

- Security Flexibility

- Security Events

Contract Entry Enhancements

- Provided hyperlinks for Customer; Contract Items, Technician Code and Job Site Code

- Added Documents Path, which allows for specifying a path where the Contract related documents are stored and view/launch them as need

- View Transactions linked to Contract – Purchase Orders, Sales Orders, Invoices, RMA

- Technician Code on the Contract, which is loaded as Preferred Technician in the Task created for current Contract in the Task Data Entry.

- Flexible PM schedule setup on Contract header and Contract Items for Tasks being generated for  Preventive Maintenance Contracts through the Auto Generate Task selection program

•     Contract Renewal Management, which includes:

- Customer Renewal Invoice generation

- Vendor Purchase Order Generation

- Contract Extensions

- Renew Bill Item. Renew Bill Item may be either Regular or Misc. Item. Is used during renewal order generation

- Renew Duration

- Renew Amount

- Renew Duration. Indicates for how many days, months, year the Contract should be renewed. Should be specified as follows: 1Y, 3Y, 9M, 365D

- Renew Amount. The billing amount of a contract for a renewal agreement

•     Entry of components for a Contract Item having PM Code assigned. Automatically loading of the components into the dispatch transaction generated when Task is generated for Contract items in the Auto Generate Task selection program

Sales Order Enhancements

- Installation Order Management

- Sales Order Tracking Dashboard to enable management of open installation orders easily