From an item to its location.
A lot is a batch of the same product, often produced together. Search the batch or product code, select a result and open the relevant floor or building view.
For warehouses and third-party logistics providers storing and shipping stock for clients.
Receive goods, put them on a shelf, reserve stock for orders, pick, pack, ship and charge for warehouse work.
Stock by client, item, lot and location, with a traceable history and monthly warehouse invoices.
Runs warehouse work without SCM shipment records. Add Portal for client access. Connect an SCM shipment to a warehouse receipt using the client’s product codes and expected quantities. Add Inland TMS to link warehouse orders with truck dispatch, delivery receipts and transport invoices.
Start with one site, or bring several warehouses into a shared company view. Design the locations once, then use those records to find stock and guide daily work.
Create warehouses for your business, wherever they operate. Each site has its own code, address, region and time zone, with a dashboard for its stock and work.
Example locations. Administrators create the sites your company needs; no predefined states or cities are required. Staff permissions currently apply across the company, rather than being assigned separately by warehouse.
Floor Studio is the drag-and-drop warehouse setup tool. Arrange racks and work areas visually, then create the location records your team will use in daily work.
Illustration of the setup workflow, not an interactive editor.
Moving a shape changes the drawing. It does not move inventory or change existing printed location codes. Staff record physical stock movements through the warehouse workflows.
The published warehouse map connects the drawing to location and inventory records. Search for a product, barcode, lot or location instead of relying on someone who knows every shelf.
A lot is a batch of the same product, often produced together. Search the batch or product code, select a result and open the relevant floor or building view.
Distinguish empty positions, positions with stock, reserved stock, held or damaged stock, and closed locations. These are stock states, not weight or volume capacity.
Receiving, putaway, picking and count screens can open the relevant map. Count-task maps hide stock hints so the map does not reveal the expected answer.
The shelf QR identifies a location. To record goods there, staff must also identify the stock and confirm the operation. Scanning a shelf alone does not move anything.
Location labels print through the browser and the printer’s system driver. Confirm your printer, label size and scanner with a physical test during setup. The map does not calculate the shortest picking route or track moving forklifts.
Follow the same goods from arrival to storage, customer order and dispatch. Your warehouse team can work without creating an international freight shipment.
An advance shipping notice (ASN) lists goods expected to arrive. Record the actual quantity, shortages and damage, then confirm the storage location.
Track product batches and expiry dates. Record why quantities change, and count selected locations to compare the shelf with the system.
Eligible handling activities create charge records. Your client’s rate card determines which services are billed at month-end.
Manage several clients in the same warehouse while keeping ownership on each item record. Staff can filter inventory by client and location. With the customer portal enabled, each client sees only their own permitted records.
A stock keeping unit (SKU) is the code you use to identify a product. Link each product to its owner before receiving goods, so similar products from different clients stay distinguishable.
Register the product code, description, barcode, owner and base counting unit, such as individual pieces. Receiving and order screens use this catalog. The same barcode can belong to separate clients without combining their stock.
Importing a catalog is a CSV upload, checked row by row before anything is written — a bad row is reported, not silently dropped.
An ASN is the expected-goods record; a dock appointment reserves a time to unload. On arrival, compare the actual goods with the expected quantities. You can also register an unplanned receipt without a prior ASN.
Record accepted quantities, shortages, extra goods and damage against the receipt. The inbound report keeps those differences available for review.
Link an arrival appointment to a receipt so the receiving team can see which goods are expected at the dock.
Putaway means moving received goods to a storage position. Review the suggested location, verify the item and destination, and confirm the move to update the inventory record.
Receipts, movements, shipments and approved corrections leave a transaction history. Use it to understand why the quantity at a location changed.
First in, first out (FIFO) prioritizes older receipts. First expired, first out (FEFO) prioritizes earlier expiry dates. Stock on hold or already expired is excluded from available order allocation.
Damaged, expired, found, miscount — the reason travels with the line, not just the new number.
A cycle count checks part of the warehouse at a time. The count-entry screen hides the expected quantity, and differences are reviewed before a correction is recorded.
Replenishment moves goods from reserve storage to the shelf used for picking. Use configured minimum and target quantities to identify locations that need more stock.
Create an outbound order: the client, the products and quantities to send, the delivery address and the required date. Reserve available stock before releasing picking work.
A wave groups picking work for release to the warehouse team. Staff can print a pick list or use the mobile workflow to confirm items and record shortages.
Each carton has an internal Carton ID and a record of its contents. Confirm shipment when the load leaves. Retailer-specific GS1/SSCC labels and automated carrier dispatch require a separately validated connection.
A return merchandise authorization (RMA) identifies the return. Inspect the goods and record the outcome: return to available stock, place on hold, mark as damaged or return to the supplier.
A bill of materials says what a kit is made of. Assembly consumes the parts and creates the set; disassembly reverses it. A re-label, a poly-bag, a display build — any value-added task — is logged the same way, with the labor its own billable event rather than a line someone remembers to add by hand at month-end.
Set each client’s agreed prices for receiving, storage, picking, packing and extra services such as labeling or assembling sets. Review eligible charges before creating an invoice.
A receiving fee per pallet, a storage rate per pallet-day, a pick fee per line, a rate for a kitting hour — each client’s card can differ, and eligible services are priced using the rate effective on the day the work was performed.
With Portal enabled, clients can sign in to view their inventory, submit supported receipt and order requests, follow returns and read their invoices. Their view is limited to their own records.
Company administrators can add warehouses in different regions and time zones. Review the network, open an individual site, and work with that warehouse’s stock and activity.
Review how long receiving-to-storage takes, whether orders ship on time, and recorded order and inventory accuracy. Read the reporting period and sample size with each metric.
SCM includes freight-storage records tied to a shipment. WMS adds product catalogs, batch tracking, shelf locations and customer orders for businesses that hold and fulfill inventory.
A house bill carries the shipper’s name, and that is enough to hold and bill storage. No item master, no client-owner wall, none of what WMS adds above is required.
For a company whose business is the warehouse, not the shipment — or a forwarder that grows into storing named client inventory beside its freight, on the same login.
The CFS module reads a house bill, not an item master. A company that grows into storing named client inventory — SKUs, lots, orders of its own — adds the WMS package beside it, on the same login.
Use the supported mobile warehouse screens for receiving, putaway, picking and counts. Office staff can review the records and print the related warehouse documents.
Print the receiving report from the receipt, with expected and received quantities and recorded differences.
Use pick lists to collect goods and packing slips to show the contents prepared for the customer.
Print a bill of lading (BOL), the transport document describing the load, and supported warehouse labels. Confirm carrier and customer document requirements during setup.
Receiving, picking, returns and invoices need to stay consistent even when someone scans twice or two people work at once.
Repeated receiving requests do not add the same stock twice. Order allocation reserves available inventory and excludes stock that is on hold or expired.
Inspect returned goods before restocking. A kit build records the components consumed and the finished stock created; a failed build leaves neither half recorded.
A count warns when stock has changed since it was counted. Monthly billing keeps a record of charges already invoiced so a retry does not create another invoice.
These names describe familiar warehouse tasks.
Review the warehouse workflow below, then confirm any carrier, retailer or trading-partner requirements in your demonstration.
Walk through warehouse setup, receiving, finding stock, preparing an order and reviewing charges. Share a sample item list and your working process so we can demonstrate the steps that matter to your team.