Misc.
Full Departure + Closeout
Wrong QTY
Cross Dock Errors
Ticket Processing
100

What group handles stock HUB to HUB incidents?

IHUB_INTER_UNIT_SNOW

100

What should always be added to the ticket for full departure tickets?

Scans

100

 If the pick location no longer exists, the ticket is closed on this person.

Who is the picker?

100

What must ALWAYS be requested from the branch?

 Pictures of box labeling

100

When do you reorder?


When product can’t be located or branch requires 

200

This must be scanned to the Help Desk once the item is retrieved.

What is the LPN?

200

If a ticket is over 2 weeks old, what must you ask the branch to provide

Cycle count screenshot

200

This is the standard root cause for wrong quantity when the branch receives less than what was ordered 

What is hand count under?

200

 what do you search by when checking for misroutes 

1200 PO

200

 If scan shows PS3_5, what do you do ? 

send to CORP 

300

 If a shipment is older than this timeframe, a standard rule applies.

What is 30 days?

300

 If only ONE part is missing from a tote, what is the root cause?

 User error – item left

300

What sheet must be updated when a pick location exists?

wrong QTY Excel sheet

300

What Opera screen shows current inventory?

Opera 1 (23-7)

300

What must you check if item is missing at conveyor?

Scan errors or generic labels

400

This report shows movement history across branches.

What is Branch Stop History?

400

If no proof of HUB error after 1 week, how should you close the ticket?

Close on tracking

400

What Oper screen checks if the pick location still exists?

Opera 1 25-10 or 23-7

400

What should you do if inventory = 0?

Expense the part

400

If no issue is found, what root cause is used?

Scan issue / tracking issue

500

After identifying this number, you must physically go there to retrieve the part.

 What is the picking station?

500

What instruction is given to branches when expensing missing parts?

Inventory Adjustment → Expense Part → External Expense (IN100/IHUB) [Last scans...TURE SCANS | Word]

500

If another HUB picked the item, the ticket must go here instead.

What is the picking HUB?

500

What action is taken when stock is found (+ gain)?

 Send under a generic label

500

What does PS2_2 indicate?

 Label misread or divert issue

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