DIMO Return PUL process
4
DIM O Return PUL process Weekly PUL’s will be sent via email by Penske and Benore reps. Please do not distribute sheets to dock workers. Save email and create PUL only when needed by following the process below. 1) Open trailer history report transaction. 2) Input information in the following fields. Location : hall 52, Vendor : supplier number, Close date : Enter date range beginning with 1 st day of current month to the day of PUL creation. Click “open and closed trailers” and execute. 3) Right click Pick up list column in ascending order to view last pul used. In this example, PUL#467225 was the last to be used.
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Transcript of DIMO Return PUL process
DIM O Return PUL process Weekly PUL’s will be sent via email by Penske and Benore reps. Please do
not distribute sheets to dock workers. Save email and create PUL only when needed by following the process below.
1) Open trailer history report transaction.
2) Input information in the following fields. Location: hall 52, Vendor: supplier number, Close date: Enter date range beginning with 1st day of current month to the day of PUL creation. Click “open and closed trailers” and execute.
3) Right click Pick up list column in ascending order to view last pul used. In this example, PUL#467225 was the last to be used.
Last PUL used
4) Find email attachment of current PULS for the week and open.
5) Using the plus & minus icons scroll to the next PUL number needed. See trip number, pul number, vendor name and number.
6) Open LM01 dymanic menu (RF scanner) transaction . Select the options in sequence as shown below
A B C D E
7) Enter Trip ID and confirm, then enter PUL# and confirm
8) Enter container type and qty of 1 to open trailer. Instruct dock worker to continue loading as normal. Print 4 copies of PUL used and place on dock desk. When trailer is closed there should be 4 bols and 4 puls available.
