Process Mapping

- Order creation including Replenshment

- Order has been created with Replenishment Sheet

attached.

* Note, not all orders require a Replenishment.

- Picker logs into order and executes Replenishment

assignment FIRST, before picking the order itself.

RF or paper? * The picker receives instructions from the RF gun to

transport product "from" a location, "to" a location.

what is decision node here? - This signifies the start of the physical Replen

process.

- Origin Location is Empty or Qty is Inaccurate

- If location is Empty and/or inaccurate, Picker

notifies the Supervisor who, in turn, works with the

these two needs to be seperate LSU to conduct an investigation which includes, but

steps not limited to: stock transfer history, Inbound-Outbound

activity, or other Ciel processes to pin-point reason

for discrepancy.

- If Discrepancies cannot be resolved

- A decision must be made by the Supervisor and LSU

on whether or not proceeding with current Replen

plan will affect current or future orders. If a positive

consensus is reached, Picker proceeds as normal

to the destination location.

* Note - There may be system adjustments and/or

stock, (system), moves to complete Replen.

- If Replen cannot continue

- CSR, Supervisor, and/or LSU communicates

to HYC as to situation and receives approval for

location empty or quantitiy insufficient? inventory adjustments or further instructions, (if

needed).

- If no Discrepancies are...