Dandy WMS can handle everything in the warehouse in real time from warehousing to shipping.


BIN management

The entire process from BIN management to inventory management is linked by reading bar codes with PDAs.


PDA Forwarding Screen

Factory data read by PDA is entered as DATA on the Sales Order Forwarding screen of Sage 300 ERP.


Dandy WMS can handle everything in the warehouse 

in real time from warehousing to shipping.


BIN management

The entire process from BIN management to inventory management is linked by reading bar codes with PDAs.


PDA Forwarding Screen

Factory data read by PDA is entered as DATA on the Sales Order Forwarding screen of Sage 300 ERP.


Developed as Sage's Software Development Toolkit (SDK), 

it automatically works with Sage 300 like a whole body. 

WMS data is automatically linked to Sage 300's inventory data,

enabling real-time inventory management.

Your language supports both Korean and English.

 Purchase receiving request (WMS Receiving Slip) 

WMS Receipt Request : Purchase Receiving Request Processing Screen 

(*The screen that registers the results after placing the inventory in the bin in the warehouse)

1. The warehouse code appears according 

   to the WMS user ID. 


2. Press the magnifying glass button to select an 

    open purchase receiving document.


3. WMS Req date is the date of purchase and 

    receiving request and is basically the same 

    as the date of access. 

    (*Date can be changed)


4. Enter warehousing-related information. Select 

    the relevant Bin, enter the actual quantity 

    received in the Bin, and press 

    the Request button.


5. If the Description, Reference, and Comment 

    fields are required, enter the relevant 

    information and press the Post button  to 

    save the current status warehousing request 

    document


6. Press the Print button to output the final  

    saved WMS receiving slip.

Other warehousing request screen

WMS other request : Other warehousing request processing screen 

For other warehousing requests, register the results of placing a normal BIN after QC on the inventory returned to Damage location (e.g., LA01D, NJ01D).

1. The warehouse code appears according 

    to the WMS user ID. 


2. If you press the Go button, the inventory 

    you have in  the damage location will be 

    displayed.


3. Enter a number for a normal QC completed 

    item in the Bin receivet qty column and 

    press the Request button.


4. Enter warehousing-related information. 

    Select the relevant Bin, enter the actual 

    quantity received in the Bin, and press the 

    Request button.


5. If you need the Description, Reference, and 

    Comment fields, enter the relevant

    information and press the Post button to 

    save the current status warehousing request 

    document.


6. Press the Print button to output the final 

    saved WMS receiving slip.

Picking slip output and picking operations 

WMS picking slip : A screen that outputs a picking slip based on an open sales order. 

1. The person in charge of WMS selects the 

    Courier after running the screen to output 

    the picking slip.


2. Press the button to display Open status 

    order and  item information in the 

    bottom section.


3. Click on the box in the Check column for 

    the line you want to pick. 


4. Press the button on the upper right to show 

    the Lot no present in the item's Default bin. 


5. Press the Post button to create a Picking no 

   document, and press the Print button to pick 

   through the Picking slip. 

Packing list report 

WMS packing list : Screen that outputs a packing list for the picking completion case. 

1. Touch the magnifying glass icon to select 

    an existing picking document for packing. 


2. Press the Print button to output the 

    packing list. 


3. Click on the box in the Check column for 

    the line you want to pick. 


4. For items that have issues with Lot no at the 

    current stage, write Lot no that makes a 

    difference in the Remark column

    of the packing list. 


5. For items with issues (approximately 15%), 

    we will proceed  first during the next step, 

    Validation.

 Packing Validation Check (Delivery Error Verification) 

WMS Packing validation check : Screen verified before shipment to prevent delivery error 

1. Press the magnifying glass to select the 

   Picking no to be verified. 


2. Validation will be carried out first in the 

    existing way for  issue items. Recognize 

    Tracking no and Lot no through the barcode 

    scanner.

    (*In case of hand-written processing, 

      select Tracking no input and Lot no.)

 


3. Automatically process items without issues 

    by pressing the 'Batch validation check' 

    button. 


4. Press the Post button to complete the 

    Validation document. 

 BIN transfer request 

WMS BIN Transfer Request : BIN transfer request  

(Inventory movement within or between the same warehouse) Processing screen

1. The warehouse code appears according to 

   the WMS user ID. 


2. Transfer date shows the connection date 

    by default. 


3.  On the grid, press the Insert key on the 

     keyboard to enter the item you want to move, 

     the arrival BIN, quantity, and Lot number.


4. Press the Post button to create a Bin-to-Bin 

    inventory movement request document.

 Real-time inventory inquiry by BIN/ITEM 

WMS BIN Detail : A program that inquires the amount of inventory held in real time. 

1. Depending on the selection of the query 

   criteria option, the filtering option changes.


2. Enter values in the Warehouse and filtering       options to view. 


3. Include zero qty : Include Lot No with items 

    with current 

    quantity of 0 : Add Lot no column to result


4. Press the Inquiry button to make an inquiry. 


5. Press the Excel Download button to extract 

    the results of the inquiry into Excel.

Track inventory increase or decrease during a specific period (including Lot number) 

WMS LOT History: A screen that inquires inventory increase or decrease during a specific period (*Lot # included)

1. Specify the query conditions for the report. 

- Select Location. 

- Defines the lookup range for the BIN. 

   (If necessary) 

- Defines the lookup scope for the item. 

   (If necessary) 

- Trans. date defines the date of the lookup 

   range (if required) 


2. Press the Inquiry button. 


3. Press the Excel download button to extract 

    the results of the inquiry into Excel.

 Simultaneous Deployment of Sage 300 and Dandy WMS

Learn how development partners can improve your business

A 'total solution specialist' that provides collaborative solutions with solution partners.

Purchase receiving request 

(WMS Receiving Slip) 

WMS Receipt Request : Purchase Receiving Request Processing Screen 

(*The screen that registers the results after placing the inventory in the bin in the warehouse)

1. The warehouse code appears according to the WMS user ID.

2. Press the magnifying glass button to select an open 

    purchase receiving document.

3. WMS Req date is the date of purchase and receiving request 

    and is basically the same as the date of access. 

    (*Date can be changed)

4. Enter warehousing-related information. Select the relevant Bin, 

    enter the actual quantity received in the Bin, and press 

    the Request button.

5. If the Description, Reference, and Comment fields are required, 

    enter the relevant information and press the Post button 

    to save the current status warehousing request document.

6. Press the Print button to output the final saved WMS

    receiving slip.

Other warehousing request screen

WMS other request: Other warehousing request processing screen 

For other warehousing requests, register the results of placing a normal BIN after QC on the inventory returned to Damage location (e.g., LA01D, NJ01D). 

1. The warehouse code appears according to the WMS user ID.

2. If you press the Go button, the inventory you have in 

    the damage location will be displayed.

3. Enter a number for a normal QC completed item in 

    the Bin receivet qty column and press the Request button.

4. Enter warehousing-related information. Select the relevant Bin, 

    enter the actual quantity received in the Bin, and press the 

    Request button.

5. If you need the Description, Reference, and Comment fields, 

    enter the relevant information and press the Post button

    to save the current status warehousing request document.

6. Press the Print button to output the final saved WMS

    receiving slip.

Picking slip output and picking operations 

WMS picking slip : A screen that outputs a picking slip based on an open sales order.

1. The person in charge of WMS selects the Courier after 

    running the screen to output the picking slip.

2. Press the button to display Open status order and 

    item information in the bottom section.

3. Click on the box in the Check column for the line you want 

    to pick. 

4. Press the button on the upper right to show the Lot no 

    present in the item's Default bin. 

5. Press the Post button to create a Picking no document, 

    and press the Print button to pick through the Picking slip. 

Packing list report 

WMS packing list : Screen that outputs a packing list for the picking completion case.

1. Touch the magnifying glass icon to select an existing 

    picking document for packing. 

2. Press the Print button to output the packing list. 

3. Click on the box in the Check column for the line you 

    want to pick. 

4. For items that have issues with Lot no at the current stage, 

    write Lot no that makes a difference in the Remark column

    of the packing list. 

5. For items with issues (approximately 15%), we will proceed 

    first during the next step, Validation.

Packing Validation Check 

(Delivery Error Verification) 

WMS Packing validation check : Screen verified before shipment to prevent delivery error

1. Press the magnifying glass to select the Picking no to 

   be verified. 

2. Validation will be carried out first in the existing way for 

    issue items.

    Recognize Tracking no and Lot no through the barcode 

    scanner.

(*In case of hand-written processing, select Tracking no input and Lot no.) 

3. Automatically process items without issues by pressing 

    the 'Batch validation check' button. 

4. Press the Post button to complete the Validation document.

BIN transfer request 

WMS BIN Transfer Request : BIN transfer request 

(Inventory movement within or between the same warehouse) Processing screen

1. The warehouse code appears according to the WMS user ID.

2. Transfer date shows the connection date by default. 

3. On the grid, press the Insert key on the keyboard to enter 

   the item you want to move, the arrival BIN, quantity, and

    Lot number.

4. Press the Post button to create a Bin-to-Bin inventory 

    movement request document.

Real-time inventory inquiry by BIN/ITEM   

WMS BIN Detail : A program that inquires the amount of inventory held in real time. 

1. Depending on the selection of the query criteria option, 

   the filtering option changes.

2. Enter values in the Warehouse and filtering options to view.

3. Include zero qty : Include Lot No with items with current 

    quantity of 0 : Add Lot no column to result

4. Press the Inquiry button to make an inquiry.

5. Press the Excel Download button to extract the results of 

    the inquiry into Excel.

Track inventory increase or decrease during a specific period 

(including Lot number) 

WMS LOT History: A screen that inquires inventory increase or decrease during a specific period (*Lot # included)

1. Specify the query conditions for the report.

- Select Location.
- Defines the lookup range for the BIN. (If necessary)
- Defines the lookup scope for the item. (If necessary)
- Trans. date defines the date of the lookup range (if required)

2.  Press the Inquiry button.

3. Press the Excel download button to extract the results of 

    the inquiry into Excel.

Simultaneous Deployment of Sage 300 and Dandy WMS

Learn how development partners

can improve your business

A 'total solution specialist' that provides collaborative solutions with solution partners.

CEO : Kyung Pyo, Hong
Business registration number : 120-86-08241
Company Address : (08502) Room 212, 608, Gasan Digital 1-ro, Geumcheon-gu, Seoul (Gasan-dong, Kolon Digital Tower Aston)
Representative phone : 1688-2578/+82-2-594-2912 

Fax: +82-594-2917
Email : info@dandykorea.com
Copyright ⓒ 2022 Dandykorea All rights reserved.

CEO : Kyung Pyo, Hong

Business registration number : 120-86-08241

Company Address : (08502) Room 212, 608, Gasan Digital 1-ro, Geumcheon-gu, Seoul (Gasan-dong, Kolon Digital Tower Aston)

Representative phone : 1688-2578 / +82-2-594-2912 Fax: +82-594-2917

Email : info@dandykorea.com

Copyright 2022 DandyKorea co,.ltd. all rights reserved.