The Pick-Up Order is the document faxed by the Counter to the Supplier. It contains all information necessary for the whole process.
In order to cover all situations and standardize the ordering process with the Supplier, there are 3 Pick-Up Orders:
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All the Visual ReOrder tools and tasks described and explained.
To run VRO a specific area has to be settle-up in the Receiving Area.
The VRO Sequencer defines the daily agenda of the Counter.
The Template Cart contains blank Pick-Up Orders.
Measuring the Counter's activities is the best way to improve physical flows.
Faxes are used to transmit the Pick-Up Order to Suppliers.
The VRO Board displays all orders faxed waiting their promise or to be checked.
In-Transit Cart contains all orders promised by Suppliers but not yet received.
The Overflow contains all the material which cannot be stored in the storage area due to lack of space. It is analyzed every day.
The Discrepancies Board displays all promises and receipts discrepancies.
When your counting area is far from your Supply Chain Team, the VRO Counter can use specific reports to communicate discrepancies by fax.
Receiving material using VRO is a critical task having a direct impact on the integrity of the system. Here are all the rules to be respected.
The best and efficient way to store all your receiving documents with VRO or not.
Best advices from Steve Markidis to reduce the Counting KOSU.
During the counting, the VRO Counter can find mixed products or products stored at the wrong place.
