There are different ways to add a new Repackage Order to the database:   

1. Click the Add Repackage Order link on the left side of the screen or in the Repackage Order section on the Start Page.

2. Click the View Repackage Orders link on the left side of the screen or in the Repackage Order section on the Start Page.

In the open window, click Add.

The next window will open. 

3. You may also go to the New Work Order Out  window. Select the required item and click the Repackage button at the top of the screen.

The Repackage Order window will appear.

Repackage Order Window 

Notice that the window is divided into three sections:

Select an Item - Allows selecting an item from the items available in the inventory.
Previous Package Configuration - Allows selecting the items to be repackaged.
New Package Configuration - Allows editing the entries, selecting how the items will be repackaged.

Selecting an item

You can organize item search by the following criteria: Item Code, Description, UPC No, Entry/Lot, Entry/Lot by Item (FIFO/LIFO) and References.    

For example, by Entry/Lot:

Choose the desired item. E.g., A-620.

Adding an Item entry that should be repackaged

To add New Packaging, you should:

Enter the amount of items you wish to repackage in the Repackaged Item Quantity field and click the Add Entry button.

Pay attention to the following fields: Allocated Packages and Allocated Items. These fields display  item quantities that are already included in other work orders.

The entry will be added to the New Package Configurations field.

Now the Add New Packaging button is available. Click the following link to learn how to Add New Packaging.

Make all necessary changes and click OK.

A new Repackage Order will be added to the Repackage Orders window, where it will receive a new counter.

For additional information, click the following link:  

How to Add a Repackage Order