Overview

The system allows managing information related to pullers. This will help managers identify the pullers timing and productivity.Users will be able to see which puller scanned a box and the amount of boxes missing for scanning.

To Add a New Puller:

1. Go to Shipping>Order Summary.
2. Click on the Actions button and select Manage Warehouse Pullers.
   
   
   
3. A pop up window called  Manage Warehouse Pullers will appear. The user should Click on the "New Puller" button. Another window will pop up called New Warehouse Puller. Enter the information requested and click on Save. 
   
   

Editing, deleting or Deactivating a Puller:

1. To edit the puller click on the Actions column in the Manage Warehouse Pullers option and click on the Edit link. 

   

    

2. To delete the puller click on the Actions column in the Manage Warehouse Pullers option and click on the Delete icon. 
   
   
   
   

3. To deactivate the puller without deleting it, go to the Actions column in the Manage Warehouse Pullers option and click on edit once the puller's information opens up, check the active checkbox.
   
   
   
   

Assign Orders to Pullers using the Scanner Gun:

To assign an order to an specific puller please follow these steps: 

1. In the main menu from the scanner, select option # 7 "Puller" and scan the puller code before scanning the orders.
2. If the user has a password setup to access the scanner, the system will prompt the user for the password. 
   
   
   
   
3. If the user does not have a password setup, the system will show the option to scan the Puller Code. The user should scan the Puller Code to continue assigning the order:
   
   
   
4. Users can start scanning orders as usual. In order to assign a puller, an order must exist. If not, the system will beep to advise the user that no puller is assigned.
   
   
5. To be able to continue scanning orders, another puller's code should be scanned. The system will recognize the change and assign it to the new puller.In cases where another puller was assigned to an order, the system will show a warning message for users to accept the new puller or cancel.
   
   
   
   
6. The system will show in the Shipping > Order Summary the name of the Puller assigned. When hovering the mouse over the name of the Puller, users will be able to see the date and time the last box was scanned. 
   
   
   
   
7. Users will have a drop down filter to select the Puller that you need to search. 
   
   
   
   

Export to Excel Warehouse Puller Code

The system allows the user to have a code for each puller, which should be scanned processing any order. 

To export:

1. Go to Shipping > click on Order Summary.
2. Click on the Actions button and select Manage Warehouse Pullers.
3. Search for the Puller needed to print the code for and click on the Export to PDF button.
   
   
   
   
4. The system will download a PDF file with the Puller name and code.