WMS Demo Data (UNDER CONSTRUCTION)
This page outlines the demo data that will be available in the 3PL Marketplace for immediate implementation in your environment. Multiple Customers are created including customer items, inventory and demo receipts, shipments and sometimes VAL-Orders.
Food Customer
General & Customer Items
Customer 1000 with name "Foodproducer to Retail" is created for multiple Frozen Storage processes at receipt and shipment. The customer items are created with Frites and Snacks. For "Snack A" and "Snack B" the setup is made to work with Outerbox logic, so at inbound and orderpicking the users are able to work with outerboxes and loose units. "Snack D" is specifically created to work with Sub Handling Units. This means that at receipt you have to register unit numbers including the weight per unit. Also at orderpick it will be mandatory to register the specific weight by scanning the unit numbers that are picked. Be aware, Sub Handling is under construction, not completely ready yet. Also Crossdock-Items are created for this customer.
Demo Orders
Receipts with External Document EX00xx are created with pre-announced handling units and without for different items. Receipts with External Document EXSUBxx are created for the Sub Handling Units. In the bottom of this page you can find example barcodes to scan. Receipts with External Document CROSSDOCK EXxx are Crossdock Receipts. The related shipments will automatically be created by pushing the receipts to the next status.
Also some regular shipments are created for working with regular full handling units and regular orderpick (pick per shipment).
Pharma Customer
General & Customer Items
Customer 2000 with name "Healthy Pharma" is created for orderpicking with multiple orders at the same time. The Items are created with Outerbox Logic during receipt and orderpicking processes. Also the 2 items can be used for Entrepot Receipts with the setup with a Tariff No and Taric Code.
Demo Orders
3 shipments are created with ordertype = "COMBIPICK". These 3 shipments can be combined in 1 orderpick run by 1 scan employee with the Combi Pick Functionality. 2 receipts are created with ordertype = 'ENTREPOT' to be able to work with the Customs Light setup in the status flow.
Bottle/Wine Customer
General & Customer Items
Customer 3000 with name "Drinks Trading" is created for working with bottles of wine with outerbox and for orderpicking with multiple orders at the same time.
Demo Orders
2 Receipts are created without pre-announced pallets. 3 shipments are created with ordertype = "COMBIPICK". These 3 shipments can be combined in 1 orderpick run by 1 scan employee with the Combi Pick Functionality.
ADR Customer
General & Customer Items
Customer 4000 with name "Solar BV" is created for working with ADR goods. So mainly during the put-away process it can be tested if the proposed location matches the ADR-criteria.
Demo Orders
2 receipts and 4 shipments will be created for regular processes.
Be Aware that on shipments with ADR goods at status 12 all MSDS files are collected from the Customer Items with a DG Set ID from the Customer Item Card Folder 70 MSDS to the Shipment Header folder 70 MSDS. If not present on Customer Item Card, then it will give an error. To solve this, create simple PDF-file with text MSDS and link this to the customer item card in folder 70.
Tablet Customer
General & Customer Items
Customer 5000 with name "TabletOnline" is created for working with serial numbers. During inbound and orderpick or packing process the system will force you to register the serial numbers. 2 tablet items will be created with specification method SERIAL.
Demo Orders
2 Receipts are created without pre-announced pallets. 3 shipments are created with ordertype = "COMBIPICK". These 3 shipments can be combined in 1 orderpick run by 1 scan employee with the Combi Pick Functionality.
Milk Powder Customer
General & Customer Items
Customer 6000 with name "Milk Inc" is created for working with Milk Powder specifically for VAL-/Production Orders and Recipes. 2 different items for BigBag will be created (1 x 750 KG and 1 x 1000 kg). 2 different items for bags will be created (1 x 25KG per bag and 1 x 50 KG per bag). Also items for empty bags that will be used during production will be created.
Demo Orders
2 VAL-Orders will be created, 1 for Bigbag to Bags and 1 for Bags to Bigbag. In both scenario a specific recipe will be applied to automatic calculated the materials based on the output.
Barcodes Demo Orders
Sub Handling Units Scan Food Customer
To scan 20 boxes for Customer 1000 with item number ITEM050 the following barcodes can be scanned 1 by 1 when the system ask you to register the sub handling units:
| BarCode | Result |
|---|---|
| 0012345678912345600131020015003302001550 | Box 123456789123456001 Nett 1500 Gross 1550 |
| 0012345678912345600231020015503302001600 | Box 123456789123456002 Nett 1550 Gross 1600 |
| 0012345678912345600331020015803302001700 | Box 123456789123456003 Nett 1580 Gross 1700 |
| 0012345678912345600431020015903302001800 | Box 123456789123456004 Nett 1590 Gross 1800 |
| 0012345678912345600531020015903302001900 | Box 123456789123456005 Nett 1590 Gross 1900 |
| 0012345678912345600631020015703302001700 | Box 123456789123456006 Nett 1570 Gross 1700 |
| 0012345678912345600731020015603302001800 | Box 123456789123456007 Nett 1560 Gross 1800 |
| 0012345678912345600831020015003302001900 | Box 123456789123456008 Nett 1500 Gross 1900 |
| 0012345678912345600931020015003302001500 | Box 123456789123456009 Nett 1500 Gross 1500 |
| 0012345678912345601031020015003302001500 | Box 123456789123456010 Nett 1500 Gross 1500 |
| 0012345678912345601131020015003302001550 | Box 123456789123456011 Nett 1500 Gross 1550 |
| 0012345678912345601231020015503302001600 | Box 123456789123456012 Nett 1550 Gross 1600 |
| 0012345678912345601331020015803302001700 | Box 123456789123456013 Nett 1580 Gross 1700 |
| 0012345678912345601431020015903302001800 | Box 123456789123456014 Nett 1590 Gross 1800 |
| 0012345678912345601531020015903302001900 | Box 123456789123456015 Nett 1590 Gross 1900 |
| 0012345678912345601631020015703302001700 | Box 123456789123456016 Nett 1570 Gross 1700 |
| 0012345678912345601731020015603302001800 | Box 123456789123456017 Nett 1560 Gross 1800 |
| 0012345678912345601831020015903302001900 | Box 123456789123456018 Nett 1590 Gross 1900 |
| 0012345678912345601931020015703302001700 | Box 123456789123456019 Nett 1570 Gross 1700 |
| 0012345678912345602031020015603302001800 | Box 123456789123456020 Nett 1560 Gross 1800 |