I am not sure how this exactly works in terms of getting my Whse people the info applicable load/appointment numbers for the actual BOL that will be created in WMS? Is anyone using this process that could possibly shed a little light?
We are trying starting with JCP as well, but I am not certain how this is going to work for us. We have 285 sales orders our Liquidation stores that need to have routing requests transmitted. We use WMS with Progression. I was told that I will need to manually pack these in Vantage Point using a spreadsheet from the warehouse.
Are you guys doing this yet? Do you use WMS or any other Warehouse Management Software? Can you walk me through your processes? Is this successful for you? Any help with this would be greatly appreciated.
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