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Syntavio - P4

Gunjan Sengupta
Oct 30, 2025

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Streamlined Batch Management

The following process outlines the systematic approach to managing batches and expiration dates in a warehouse system. By following these steps, you can ensure that the correct batch is assigned to each delivery, adhering to business rules and maintaining data consistency. This includes creating new batches when necessary, splitting batches for different delivery scenarios, and utilizing system functionalities to streamline the entire process.

Step 1

Understanding Expiry Dates in Batch Management

In batch management, ensure that each product batch is associated with a single expiry date. When users input data from a product label, they should confirm if the batch exists within the system for that product.

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Step 2

Verifying Batch Existence

Users can refer to the product label to check the expiry date and confirm if the batch is already present in the system. If it exists, the operator can input the value directly.

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Step 3

System Recognition and Batch Proposal

When reading from the label, the system should automatically recognize any existing batches associated with the provided expiry date. If such a batch exists, the system will recommend using it instead of creating a new one.

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Step 4

Utilizing Batch Speed Functionality

With batch speed functionality, handle deliveries efficiently. For instance, when the entire delivery shares the same pallet or container, you can count multiple pieces simultaneously, depending on production time and date.

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Step 5

Addressing Debugging Points

In case of a debugging issue with a batch, contact the developer for resolution. Expect a short delay, typically around five minutes, to address any breakpoints or debugging requirements.

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Step 6

Communicating with Developers

If a developer is unavailable, take a brief break until they can address the debugging issue and remove breakpoints. Continue the process once the system is ready.

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Step 7

Confirming Batch Assignment

Ensure that the batch is properly assigned to the product, confirming data integrity within the system.

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Step 8

Resuming System Operations

Prepare to resume operations after verifying that the system has returned to its normal state.

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Step 9

Developer Updates

Receive updates from the developer about system readiness and proceed accordingly.

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Step 10

Validation and Checking

Validate that all breakpoints have been removed and the system is functioning correctly.

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Step 11

System Confirmation

Ensure all batches are properly assigned and the system reflects accurate data.

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Step 12

System Stability

Verify system stability, ensuring no further debugging issues persist.

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Step 13

Task Creation for Delivery

Create tasks for counting pieces and assigning batches to ensure all deliveries have correct batch data.

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Step 14

Resolving Breakpoints

Confirm the removal of developer breakpoints, ensuring that work post tasks are created accurately with specified quantities.

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Step 15

Refreshing Delivery Status

Refresh the delivery status to ensure batch assignments are updated and no unloading issues are present.

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Step 16

Batch Assignments and Status Updates

After assigning batches for all deliveries, confirm that the system displays a green status to indicate successful batch allocation.

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Step 17

Reviewing Batch Assignment

Check the delivery level to verify correct batch assignment, ensuring no data discrepancies.

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Step 18

Batch Split Functionality

Utilize the batch split function to divide deliveries into smaller batches for better management and tracking.

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Step 19

Practical Example

Proceed to practical examples to illustrate batch splits within the system.

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Step 20

Implementing Batch Split

Use the batch split functionality to divide deliveries into separate batches, facilitating more effective tracking and inventory management.

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Step 21

Utilizing Standard Functionality

Apply the standard functionality for batch management, adapting it as needed for specific requirements.

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Step 22

Handling Multiple Deliveries

For multiple deliveries with the same SKU, perform batch splits and quantity summations as necessary for efficient inventory control.

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Step 23

Batch Creation and Splitting

Create new batches and employ batch splitting as needed to accommodate delivery requirements.

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Step 24

User Decision on Batch Assignment

Decide on batch assignments based on product receipt and expiration dates, allowing for flexibility and precision in batch management.

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Step 25

System Navigation and Practice

Navigate the system to practice batch management techniques and review task creation for deliveries.

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Step 26

Product Provisioning

Proceed with product provisioning in the system, verifying accurate batch data entry.

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Step 27

Searching for Existing Batches

Search for existing batches by expiration date or batch number to streamline the allocation process.

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Step 28

System Entry and Verification

Ensure accurate data entry and verify the system's response to batch queries.

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Step 29

Addressing Missing Warehouse Tasks

Investigate issues related to missing warehouse tasks and take corrective action as needed.

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Step 30

Creating New Batches

Enter new batch data when existing batches cannot be located within the system.

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Step 31

System Warnings and Alerts

Acknowledge system warnings related to batch creation and expiration dates without impeding workflow.

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Step 32

Continuing Operations Post-Warning

Proceed with operations despite system warnings, understanding their informative nature.

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Step 33

Initiating Batch Creation

Select the F2 function to initiate batch creation when necessary, following system guidelines.

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Step 34

Defining Batch Quantities

Input the desired batch quantities, ensuring they align with delivery requirements.

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Step 35

Splitting Deliveries

Consider splitting deliveries into multiple batches, as needed, to accommodate inventory logistics.

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Step 36

Executing Batch Splits

Execute batch splits, dividing deliveries as specified by operational needs.

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Step 37

Reviewing Batch Split Execution

Review the execution of batch splits to ensure compliance with inventory guidelines.

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Step 38

Simultaneous Scenario Execution

Conduct simultaneous batch scenarios to test system performance and response.

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Step 39

New Batch Assignments

Assign new batches to products during the receiving process, ensuring data accuracy.

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Step 40

Logical Batch Splitting

Implement logical batch splits to enhance inventory management and product tracking.

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Step 41

Handling Warnings in Batch Processes

Continue operations while addressing system warnings, maintaining workflow efficiency.

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Step 42

Initiating Further Batch Creation

Use the F2 function to create additional batches when the system indicates a need.

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Step 43

Inputting Batch Quantities

Determine and input the necessary batch quantities based on delivery specifications.

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Step 44

Adjusting Delivery Quantities

Fulfill delivery requirements by adjusting batch quantities, drawing from multiple sources as needed.

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Step 45

Finalizing Batch Counts

Finalize the batch count to ensure inventory data is up-to-date and complete.

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Step 46

System Testing and Verification

Perform system tests to verify the stability and accuracy of batch management processes.

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Step 47

Confirming Batch Assignments

Ensure all batches are properly assigned to deliveries, verifying status updates post-refresh.

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Step 48

Addressing Partial Counts

Investigate any discrepancies in batch counts and take corrective actions where necessary.

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Step 49

Reviewing Remaining Pieces

Check and count any remaining pieces to complete the inventory process.

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Step 50

Assessing Batch Splits

Evaluate batch splits to ensure they align with delivery and inventory requirements.

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Step 51

Viewing Delivery Details

Access the delivery view to review batch splits and confirm data consistency.

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Step 52

Understanding System Icons

Recognize system icons and their meanings to facilitate navigation and interpretation of data.

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Step 53

Analyzing Item Details

Review item details within the system to verify batch assignments and quantities.

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Step 54

Confirming Batch Totals

Confirm total quantities for each delivery, ensuring accurate batch assignments.

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Step 55

Navigating Deliveries

Proceed to the next delivery to continue batch management activities.

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Step 56

Balancing Delivery Counts

Adjust counts as necessary to maintain balance across deliveries.

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Step 57

Managing Overages and Shortages

Address any overages or shortages in batch counts to ensure delivery accuracy.

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Step 58

Reviewing Header and Sub-items

Review header and sub-item details for clarity and completeness in batch management.

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Step 59

Analyzing Quantity Displays

Evaluate quantity displays to confirm accuracy in batch assignments.

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Step 60

Relocating Quantity Information

Position quantity information appropriately within the system for easy access.

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Step 61

Verifying Completed Counts

Ensure all delivery pieces are counted and properly recorded within the system.

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Step 62

Assigning Batches Post-Count

Assign batches post-count to maintain inventory accuracy and ensure proper tracking.

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Step 63

Finalizing Batch Allocation

Finalize batch allocation to confirm system readiness and data integrity.

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Step 64

Checking SLED and Expiry Dates

Review SLED (Shelf Life Expiration Date) and expiry dates to ensure comprehensive data verification.

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Step 65

Utilizing System Views

Use system views to gain insights into batch allocations and inventory management.

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Step 66

Detailing Expiration Information

Access detailed expiration information to support batch management decisions.

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Step 67

Reviewing Batch and Expiration Data

Confirm batch and expiration data to ensure alignment with system records.

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Step 68

Seeking Clarifications

Seek clarifications on any unclear aspects of the batch management process.

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Step 69

Examining Delivery Status

Assess delivery status for any inconsistencies, confirming batch assignments align with records.

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Step 70

Understanding System Limitations

Acknowledge system limitations regarding partial and complete batch assignments.

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Step 71

Evaluating System Responses

Assess system responses to ensure they match expected outcomes in batch management.

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Step 72

Addressing System Messages

Consider system messages for their implications on batch assignments, making necessary adjustments.

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Step 73

Reviewing Standard Expectations

Review standard expectations in system processes to ensure compliance with business practices.

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Step 74

Confirming Batch Replication

Confirm batch replication processes align with system and business requirements.

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Step 75

Addressing Standard Assumptions

Understand standard assumptions in system processes to guide batch management effectively.

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Step 76

Preparing for Next Scenarios

Prepare for upcoming batch management scenarios, ensuring system readiness for new tasks.

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Step 77

Referencing ZRF02 Scenarios

Use ZRF02 scenarios as a reference point for handling batch splits and assignments.

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Step 78

Addressing Batch Mixing Rules

Ensure adherence to batch mixing rules in destination bins, following ZRF02 guidelines.

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Step 79

Anticipating System Responses

Anticipate system responses to batch management tasks, ensuring compliance with rules and guidelines.

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Step 80

Task Creation for Batches

Focus on task creation for batches, avoiding the mixing of multiple batches in one destination.

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Step 81

Task Creation Insights

Gain insights into task creation processes for batch management.

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Step 82

Preparing for Future Tasks

Prepare examples and tests for future tasks, ensuring no batch mixing occurs in destination bins.

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Step 83

Preventing Batch Mixing

Adopt measures to prevent batch mixing in the destination, following best practices.

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Step 84

Closing Batch Management Topics

Conclude batch management topics, finalizing any outstanding pieces or counts.

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Step 85

Completing Delivery Counts

Complete delivery counts to ensure all inventory data is accurate and up-to-date.

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Step 86

Assigning Existing Batches

Assign existing batches to deliveries, confirming alignment with inventory records.

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Step 87

Addressing Remaining Items

Handle any remaining items or discrepancies in batch assignments.

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Step 88

Utilizing Existing Batches

Use existing batches for new tasks, ensuring accurate and efficient management.

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Step 89

Serial Number Confirmation

Confirm serial numbers for warehouse tasks, ensuring complete batch information.

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Step 90

Batch Assignment Post-Task Creation

Assign batches post-task creation to ensure readiness for new tasks and operations.

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Step 91

Finalizing Batch Management

Finalize batch management processes, verifying all inventory data is accurate and up-to-date.

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Step 92

Status Verification

Verify status post-batch management to confirm that all pieces and tasks are accounted for correctly.

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