After selecting the Packaging --> Packaging orders tab, you can manage packaging orders and associate the packaging order with a packaging line. You can perform the following:


AreaDescription
Packaging order settingsYou can specify the order details. You can associate the packaging order with a packaging line.
Packaging order historyYou can send the packaging order to the packaging line by using the Manufacturer V2 API. You can follow up on the progress of the packaging orders here.


List of Procedures


Creating a Packaging Order


Before You Begin


If you want to release an order from Movilitas.Cloud to the shopfloor, make sure that you have created the appropriate packaging line with a shopfloor channel.


Procedure


1. In the Serialized Manufacturing application, select Packaging --> Packaging orders tab. The application displays the list of packaging orders and the Create packaging order form.


Note: When viewing the details of a packaging order, you can open the Create packaging order form by clicking Create.



2. Fill in the form as described below. The required fields are marked with an asterisk (*) in the form.


FieldAction
Order IDEnter order ID. The allowed character length is 1-255 characters.
Order descriptionEnter order description. The allowed character length is 1-255 characters.
Select product

Select a product code previously registered in the application.


If you want to use Wipotec-OCS packaging line and the product you specify here is aggregated, specify the aggregation level structure in the article mapping of the Wipotec-OCS shopfloor channel you are sending this production order.


To perform aggregation, that is, to pack a product into another product, open the Products --> Products --> Aggregations tab for the parent product.


For more information on the aggregation level structure in the article mapping of the Wipotec OCS, see Configuring a Wipotec-OCS Channel and Specifying Aggregation Levels.

Product code schemaSelect the product code schema. The application supports GTIN only.
QuantityGive the number of serials used for production in this order. The maximum allowed value is 300000.
Extra percentage (%)

Provide the extra percentage on top of the quantity. This field ensures that there are enough serial numbers in case any errors happen during production. The valid range is 0-100.


For example, if you request 1000 serial numbers and you state "10" as an extra percentage, an extra of 100 serial numbers will be created.

BatchEnter the product batch. Apply a GS1 standard pattern up to 20 characters.
Expiry dateEnter the expiry date of the product. The date format is YYMMDD. For the last day of the month, '00' is accepted, for example 2022-December-31 can be written as 221200.
Target marketSelect the market ID. Apply the value that was given during the product code registration.

Note: Before registering a product code in the Serialized Manufacturing application, you need to create the applicable market profile under the Serialized Manufacturing application → Settings tab.
Packaging lineSelect the packaging line where you want to send the packaging order.
SerializedBy selecting this checkbox you ensure that the order will be created with serials.


3. Click Save.


The order is ready for execution that you can do through the Manufacturer V2 API.


When the packaging order is created and released to the packaging line, the serial numbers are marked as Assigned and are associated with the order.


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Searching for a Packaging Order and Viewing Its Settings and History


Procedure


1. In the Serialized Manufacturing application, select Packaging --> Packaging orders tab. The application displays the list of packaging orders.


2. Enter the packaging order ID in the search field and/or select the order status under Status.

  • The list of the packaging orders is filtered based on the search criteria.
  • You can reset the filter by clicking the Reset filters icon.


3. Select the packaging order to view its settings and history.

  • To view the order settings, click Packaging order settings.
  • To view the actions and status changes of the order with date and time, click Packaging order history.

In the example below, we are searching for "Order131" and are viewing the Packaging order settings tab:



In the example below, we are viewing the Packaging order history tab for the previously selected "Order131". In this example, a connection was established to the shopfloor and the packaging order was released to the packaging line:





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Updating a Packaging Order


Procedure


1. In the Serialized Manufacturing application, select PackagingPackaging orders tab. The application displays the list of packaging orders.


2. Find and select the packaging order you want to modify.


Example:



3. Modify the required fields in the Update packaging order form. You can edit orders in Open status only.


Note: The application displays the order status as a read-only field.


FieldAction
Order IDEnter order ID. The allowed character length is 1-255 characters.
Order descriptionEnter order description. The allowed character length is 1-255 characters.
Select product

Select a product code previously registered in the application.


If you want to use Wipotec-OCS packaging line and the product you specify here is aggregated, specify the aggregation level structure in the article mapping of the Wipotec-OCS shopfloor channel you are sending this production order.


To perform aggregation, that is, to pack a product into another product, open the Products --> Products --> Aggregations tab for the parent product.


For more information on the aggregation level structure in the article mapping of the Wipotec OCS, see Configuring a Wipotec-OCS Channel and Specifying Aggregation Levels.

Product code schemaSelect the product code schema. The application supports GTIN only.
QuantityGive the number of serials used for production in this order. The maximum allowed value is 300000.
Extra percentage (%)

Provide the extra percentage on top of the quantity. This field ensures that there are enough serial numbers in case any errors happen during production. The valid range is 0-100.


For example, if you request 1000 serial numbers and you state "10" as an extra percentage, an extra of 100 serial numbers will be created.

BatchEnter the product batch. Apply a GS1 standard pattern up to 20 characters.
Expiry dateEnter the expiry date of the product. The date format is YYMMDD. For the last day of the month, '00' is accepted, for example 2022-December-31 can be written as 221200.
Target marketSelect the market ID. Apply the value that was given during the product code registration.

Note: Before registering a product code in the Serialized Manufacturing application, you need to create the applicable market profile under the Serialized Manufacturing application → Settings tab.
Packaging lineSelect the packaging line where you want to send the packaging order.
SerializedBy selecting this checkbox you ensure that the order will be created with serials.


4. Click Save.




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Deleting a Packaging Order



Procedure


1. In the Serialized Manufacturing application, select Packaging --> Packaging orders tab. The application displays the list of packaging orders.


2. Find the packaging order in the list you want to delete.


Example:



3. Click the delete icon and confirm the deletion by clicking Yes.



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