Packing and Shipping Process

PROCESS FLOWS > Packing and Shipping Process

Packing and Shipping Process

The Packing and Shipping module allows for the processing of orders to be packed and shipped between locations. The module allows you to create shipping labels for all transactions and creates Dangerous Good Declarations if required.

When an order is created for items that require to be shipped out, the user is asked if the item needs Packing and Shipping, if the answer is YES, the details are passed to the Packing and Shipping module.

Packing and Shipping can take place to a vendor, customer or location depending on the Order Type. Items can be easily selected from the screen and consolidated into a shipment. Multiple containers are supported, with tracking number capability for expensive containers.

Airway bill details are recorded, along with any special requirements for handling, such as Hazardous materials. Documentation required for the shipment will be printed.
Pro-Forma invoices can be produced for customs purposes along with the normal shipping paperwork required.

The following process flow is a general guide for the configuration and utilization of the Packing and Shipping life cycle. This life cycle may vary depending on each user and their company's customized protocols.

eMRO Packing and Shipping Process

The following sections are the primary elements covered in this process flow:

Packing and Shipping Setup and Configuration
Utilizing Packing and Shipping

See Also

Aircraft Actual Flight (Manual Entry) Process

Aircraft Initial P/N Load Process

Aircraft Return and Archiving Process

Aircraft Units Process

Assembly Management

Authorization Process

Concession Registry Process

Consigned Inventory Process

Contract Order Process

Customer Creation Process

Defect Report Process

Delete E/C and P/N Control Compliance Process

Dent Mapping Process

Employee and Skill Creation Process

Engineering Control Process

Engineering Pending Release Process

Engineering Request Review Process

Exchange Order Out Process

Exchange Order Process

Fault Code Report Process

Follow Up Requirements (FUR) Process

Importing a File Process

Internal Component Repair (Shop) Process

Loan Order Process

Location Creation Process

Man Hours Schedule Planning Process

Managed A/C and Inventory Process

Missing Parts Process

Monthly Financial Procedures

New Aircraft Process

Order Invoice Process

P/N Control - Life Limited Parts (LLP)

P/N Initial Load Process

P/N Pool Agreement Process

P/N Remove/Install Process

Picklist and Requisition Process

Purchase Order Process

Quality Assurance Process

R/O Capability Employee Rating Process

Receiving Process

Recurrent Item Alert (Reliability) Process

Rental Order Process

Re-Order Level Process

Repair Order Process

Repair Order Following Process

Return to Stock Process

Return To Vendor Process

Rotor Wing Aircraft Integration

Sales Order Process

Service Order and Power By The Hour Process

Skill Master Process

Supply Chain Process

System Notification Creation Process

Task Card Creation Process

Third Party Work Order Process

Tool Management

Training Process

Transfer Order Process

TraxDoc Process

Vendor Creation Process

W/O Task Card Bust Process

Warranty Management

Work Order Process

Work Order Reservation Control Process

Work Turnover Process