You can verify one or more packs in your warehouse.


This article collects all the possible verification actions available in the Wholesaler FMD application:

  • Single scan
  • Multiple scans
  • Scan for order


The available actions depend on the application setup. For more information, see Movilitas Desktop for Wholesaler FMD - Overview.


List of Procedures


Scanning a Pack

Use the SCAN PACK option to scan one pack for verification.


Before You Begin


Make sure the administrator has assigned you as an operator to the Wholesaler FMD application, assigned you to a warehouse, and authorized you to verify packs.


Procedure


1. Open the Wholesaler FMD application in Movilitas Desktop.

2. Select the mode of operation:

  • Wholesaler
  • 3PL


Note: This step is only applicable when Wholesaler and 3PL mode is set in the web application.

 

3. When 3PL mode is selected, scan MAH (3PL) customer or select the customer from the drop-down, then choose CONTINUE.


4. Select Verification. The application displays the scanning options.


5. Select SCAN PACK. 


6. Scan the 2D code on the pack. The application displays the status and other details of the pack.


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Scanning Multiple Packs

Use the SCAN MULTIPLE PACKS option to scan multiple packs for verification. 


Before You Begin


Make sure the administrator has assigned you as an operator to the Wholesaler FMD application, assigned you to a warehouse, and authorized you to verify packs.


Procedure


1. Open the Wholesaler FMD application in Movilitas Desktop.

2. Select the mode of operation:

  • Wholesaler
  • 3PL


Note: This step is only applicable when Wholesaler and 3PL mode is set in the web application.

 

3. When 3PL mode is selected, scan MAH (3PL) customer or select the customer from the drop-down, then choose CONTINUE.


4. Select VerificationDepending on the setup, the application displays the scanning options or automatically directs you to scan multiple packs.


If you have multiple options to select, select SCAN MULTIPLE PACKS.


5. Scan the 2D code on the pack. The application displays the scanned pack in the list and, depending on the setup, the status of the pack.


You can remove an item from the list by selecting Remove.


6. Scan further items.


7. When 3PL mode is used, the MAH is not a partner in Movilitas.Cloud, and the status change is reported over MAH or NMVS and MAH, select VERIFICATION PACKS. The request is sent to the MAH to complete the selected activity on the packs. All requests are listed in the List of transactions.


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Scanning for Order

Use an existing order or create a new order to scan multiple packs and group them for verification purposes.


Before You Begin


Make sure the administrator has assigned you as an operator to the Wholesaler FMD application, assigned you to a warehouse, and authorized you to verify packs.


Procedure


1. Open the Wholesaler FMD application in Movilitas Desktop.

2. Select the Wholesaler mode.


Note: This step is only applicable when Wholesaler and 3PL mode is set in the web application.


3. Select VerificationThe application displays the scanning options.


4. Select SCAN FOR ORDER.


5. Provide an order ID in one of the following ways:

  • Scan the order ID.
  • Enter the order ID manually and select GET ORDER.


The application checks if the order is existing in the system and displays a dialog to continue the action. If the order is not existing in the system, you also need to confirm the creation.


6. If you create the order in the desktop application, enter the number of items to be scanned and select CREATE ORDER.


7. Scan the 2D code on the pack. The application displays the scanned pack in the list and refreshes the status for the number of items.

  • You can remove an item from the list by selecting Remove.
  • You can pause the order any time by selecting PAUSE ORDER and you can continue scanning for it later.
  • You can update the order by changing the number of items and selecting UPDATE ORDER.


8. Scan all the items for the order. Once you scan the number of items specified in the order, the application displays the SUBMIT ORDER button.


9. Select SUBMIT ORDER to complete the order.


The application displays a system message and the order gets an NMVS transaction ID. You can track the progress of the transaction in the web application under the Bulk actions tab or by selecting the Bulk Actions option in the desktop application.


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