Receiving and Matching: A Step-by-Step Guide
Introduction
This guide provides a detailed walkthrough on how to receive and match products using the Turbine system. It covers the process from scanning films to labeling garments, ensuring they are ready for pressing and shipping. By following these steps, you will be able to efficiently manage inventory and prepare items for the next stage of processing.
Step-by-Step Instructions
Preparing the System
To begin, ensure you have your transfers cut and stacked to match them with the Purchase Order (PO). You'll need the fiscalized PO and a stack of films ready.
Accessing Turbine Inventory
Navigate to the Turbine system, go to the Inventory section, and then select Purchase Orders.
Selecting Scan Film to Receive
In the Purchase Orders section, select the option to Scan Film to Receive.
Opening the Turbine Labeler App
Make sure the Turbine Labeler app is open. Log in using the ID of the person currently handling the process.
Setting Up Jobs
Once logged in, set the application to jobs mode.
Scanning Films
When you scan a film to receive, the system will automatically generate a label.
Receiving Garments
Locate the garment in the fiscal box, such as an ST350 Black Medium, and click Receive. This action will also generate a label.
Applying the Label
Scan the generated label, place it on the garment, and arrange the film on the cart before laying the garment on top.
Preparing for Pressing
The garment is now ready for the pressers. They will scan the garment, verify its appearance, press it, and send it to shipping.
Conclusion
This guide has outlined the steps to efficiently receive and match garments using the Turbine system. By following these instructions and utilizing the visual aids provided, you should be able to streamline the process and prepare items for pressing and shipping effectively.