BINNING CREATE

The Binning Create page is the first step in the binning process. On this page, you will select a Goods Receipt Inward Note (GRIN) to begin the process of assigning items to their storage locations in the warehouse.

To access the Binning Create page:

  1. Navigate to the Warehouse section from the main menu.
  2. Click on Create under the Binning option.

Steps to Create

Binning Form

Binning Create Form

The main purpose of this page is to select the GRIN that you want to bin.

  • Select Grin No.: Choose a GRIN from the dropdown list. The list will show all the GRINs that are ready for the binning process.

Once you select a GRIN, the following fields will be automatically populated with the details from that GRIN:

  • Vendor Name: The name of the vendor who supplied the items.
  • Vendor Id: The unique identifier for the vendor.
  • Vendor Number: An alternative number for the vendor.
  • Invoice Number: The invoice number associated with the received goods.
  • Gate Entry Date: The date the shipment arrived at the gate.
  • Gate Entry Number: The unique number assigned at the gate entry.

Items

Below the GRIN details, there is a section to display the items associated with the selected GRIN.

  • Items: This table will list all the items that are part of the selected GRIN. If you have not yet selected a GRIN, this section will display the message: "Data Not Available, Please Check Grin No."

  • Once the Grin no is selected the page would look like this