Esta guía de capacitación integral proporciona instrucciones específicas por rol para todos los usuarios de Almacén P4. Cada sección está diseñada para la capacitación práctica con procedimientos claros paso a paso.
Consejo de Capacitación: Haga que los capacitandos practiquen en un entorno de pruebas antes de trabajar en Producción. Para documentación completa, visite https://docs.p4.software
Mañana (4 horas):
Safety & Compliance:
├── Warehouse safety rules
├── Emergency procedures
├── PPE requirements
├── Equipment safety
└── Incident reporting
System Access:
├── Login credentials
├── Password setup
├── Device assignment (PDT)
├── Time clock setup
└── Badge/access card
Tarde (4 horas):
Warehouse Tour:
├── Layout and Zones
├── Product locations
├── Equipment locations
├── Break areas
├── Emergency exits
└── Restricted areas
Basic System Training:
├── Login to PDT
├── Basic navigation
├── Scanning practice
├── Error handling
└── Getting help
Siga la guía correspondiente según el rol que se indica a continuación.
1. Power on PDT device
2. Connect to WiFi (automatic)
3. Open P4 Warehouse app
4. Enter credentials:
- Username (lowercase)
- Password
- Select Warehouse
5. Select "Receiving" menu
Proceso Paso a Paso:
Configuración Previa a la Recepción
Menu > Receiving > PO Receipt
- Scan PO number label
- Verify vendor name displays
- Check expected items list
Recepción Física
At dock door:
- Verify seal number (if applicable)
- Count total cartons/pallets
- Check for visible damage
- Take photos if damaged
Recepción en el Sistema
Scan each item:
- Scan Product Barcode
- Enter quantity received
- Enter lot number (if required)
- Enter expiry date (if required)
- Scan/assign bin location
Finalización
- Review quantities
- Confirm receipt
- Print Labels if needed
- Close PO (if complete)
| Error | Causa | Solución |
|---|---|---|
| "Product not on PO" | Artículo escaneado incorrecto | Verificar la OC correcta |
| "Quantity exceeds expected" | Exceso de envío | Contactar al supervisor |
| "Invalid location" | El depósito no existe | Crear depósito o seleccionar uno diferente |
| "Lot required" | El producto requiere número de lote | Ingresar el lote del embalaje |
1. Generate LPN number
2. Print pallet label
3. Scan all Products to LPN
4. Maintain LPN through putaway
5. Benefits:
- Faster putaway
- Maintains pallet integrity
- Easier cycle counting
Process when no PO exists:
1. Menu > Receiving > Non-PO Receipt
2. Select vendor (or create new)
3. Scan each product
4. Enter quantities
5. Generate receipt number
6. Notify Purchasing
For immediate Ship items:
1. Identify cross-dock orders
2. Receive to CROSS-DOCK zone
3. Apply Shipping Labels immediately
4. Move to Shipping within 4 hours
5. No putaway required
Receiving by weight:
1. Place on scale
2. Tare container weight
3. Record actual weight
4. System calculates variance
5. Accept if within tolerance (±2%)
6. Flag if outside tolerance
Requirements:
1. Always enter expiry date
2. Format: MM/DD/YYYY
3. Check Customer allowance:
- Default: 70 days
- Reject if too short
4. Label clearly with expiry
5. Arrange FEFO in bin
Cold chain receipt:
1. Check temperature log
2. Move to cooler immediately
3. Maximum 30 min at dock
4. Document temperature
5. Use COOLER/FREEZER Zones only
Para Comenzar:
1. Login to PDT
2. Menu > Picking > Pick Ticket
3. Scan pick ticket barcode
4. Review order summary:
- Total lines
- Total units
- Zone sequence
Proceso de Recolección:
For each line:
1. Go to location shown
2. Scan bin barcode
3. Scan Product Barcode
4. Pick quantity shown
5. Confirm pick
6. Place in tote/pallet
Pasos de Verificación:
Always verify:
- Product matches screen
- Quantity is correct
- Expiry date acceptable
- No damage
- Lot number (if shown)
Multiple orders simultaneously:
1. Get wave assignment
2. Use multi-compartment cart
3. Label each compartment
4. Pick all orders in sequence
5. Sort while Picking
6. Deliver to packing
Same items for multiple orders:
1. Get batch assignment
2. Pick total quantity needed
3. Move to packing area
4. Sort into individual orders
5. Best for small items
Stay in assigned zone:
1. Pick only your zone items
2. Place in tote
3. Pass to next zone
4. Last zone completes order
5. Send to packing
When insufficient Inventory:
1. Pick available quantity
2. Select "Short" option
3. Enter actual quantity
4. System creates backorder
5. Note reason if asked
For weight-based items:
1. Use scale station
2. Tare container
3. Pick required weight
4. Allow ±2% variance
5. Print weight label
6. Apply to container
System enforces FEFO:
1. Pick oldest first
2. Scan lot label
3. System verifies correct
4. Override needs supervisor
5. Check Customer requirements
If wrong item picked:
1. Menu > Void Pick
2. Scan item to return
3. Return to correct bin
4. Pick correct item
5. Document reason
Start of shift:
1. Check supplies:
- Boxes (various sizes)
- Void fill
- Tape
- Labels
2. Test scale
3. Test printer
4. Login to system
5. Clean work area
1. Scan tote/pick ticket
2. Review order contents
3. Select appropriate box size
4. Pack items securely:
- Heavy items bottom
- Fragile protected
- Void fill gaps
5. Include packing slip
6. Seal box
7. Weigh package
8. Print Shipping label
9. Apply label
10. Move to Shipping
System Recommendations:
- Small: <1 cubic ft
- Medium: 1-2 cubic ft
- Large: 2-4 cubic ft
- X-Large: >4 cubic ft
Override if needed:
- Fragile items need more space
- Long items need special box
- Multi-box for heavy orders
Hazmat:
- Use certified packaging
- Apply hazmat Labels
- Include documentation
- Segregate from other packages
Fragile:
- Double box method
- Extra cushioning
- Fragile stickers
- Top load Labels
Determining best carrier:
- Weight: <150 lbs = Parcel
- Weight: >150 lbs = LTL
- Speed: Next day = Express
- Cost: Ground = Economical
Required documents:
- Packing slip (in box)
- Shipping label (outside)
- Invoice (if required)
- Customs forms (international)
- COD forms (if applicable)
Manual Order Entry:
1. Fulfillment > Orders > New
2. Select Customer
3. Enter Ship-to address
4. Add line items:
- Search/scan SKU
- Enter quantity
- Repeat for all items
5. Set required date
6. Save order
Bulk Import Process:
1. Prepare CSV file
2. Fulfillment > Import
3. Select file
4. Map columns
5. Validate data
6. Import orders
7. Review errors
8. Correct and retry
1. Select orders to allocate
2. Check Inventory availability
3. Run Allocation:
- FIFO: First in, first out
- FEFO: First expired, first out
- Closest: Nearest to packing
4. Review Allocation results
5. Handle shortages:
- Backorder
- Substitute
- Cancel line
Best Practices:
1. Group by:
- Carrier cutoff times
- Shipping method
- Zone/area
- Priority
2. Wave size: 20-30 orders
3. Consider picker capacity
4. Balance workload
5. Release wave
6. Print pick tickets
Morning Reports:
- Previous day shipments
- Current day orders
- Inventory levels
- Backorder report
Afternoon Reports:
- Picking productivity
- Shipping performance
- Carrier performance
- Exception report
Key Metrics:
- Order fill rate
- On-time shipment
- Pick accuracy
- Lines per hour
- Cost per order
1. Login to PDT
2. Menu > Cycle Count
3. Get daily assignments
4. Review locations list
5. Print count sheets (optional)
For each location:
1. Go to bin location
2. Scan bin barcode
3. Count all items in bin
4. Enter each SKU found:
- Scan product
- Enter quantity
- Enter lot (if applicable)
- Enter expiry (if applicable)
5. Confirm when complete
6. Move to next location
When count differs from system:
1. Recount to verify
2. Check nearby Bins
3. Look for recent transactions
4. If variance confirmed:
- Document reason
- Take photos if needed
- Submit for approval
- Product in wrong location
- Unrecorded moves
- Picking errors
- Receiving errors
- Damaged product not reported
- Mixed SKUs in bin
1. Use calibrated scale
2. Tare container
3. Weigh product
4. Record to 0.01 precision
5. Note any moisture/temperature
Enhanced procedures:
1. Two-person verification
2. Count twice independently
3. Document serial numbers
4. Photo documentation
5. Immediate variance investigation
Creating Users:
1. Setup > System > Users > New
2. Enter user information
3. Assign role
4. Set permissions
5. Configure Warehouse access
6. Set default printer
7. Generate password
8. Send credentials
Daily Tasks:
- Monitor Print Agent
- Check integration status
- Review error logs
- Clear stuck transactions
Weekly Tasks:
- User access audit
- Performance review
- Backup verification
- Update procedures
Problemas con el Agente de Impresión:
1. Check Windows Services
2. Verify P4 Print Agent running
3. Check printer connections
4. Review Print Queue
5. Clear stuck jobs
6. Restart service if needed
Fallos de Integración:
1. Check API logs
2. Verify credentials
3. Test connectivity
4. Review error messages
5. Check data format
6. Retry failed transactions
Problemas de Rendimiento:
1. Check server resources
2. Review slow queries
3. Check network latency
4. Clear cache
5. Restart services
6. Contact Support if needed
Creating SQL Reports:
1. Reports > Widgets > New
2. Write SQL query
3. Test with limited data
4. Add parameters
5. Format output
6. Save and share
7. Schedule if needed
Monthly Tasks:
- Archive old data
- Clean up logs
- Update documentation
- Review configurations
- Test disaster recovery
- Update training materials
1. Create client profile
2. Configure billing profile
3. Assign Warehouse space
4. Setup user accounts
5. Import Products
6. Configure integrations
7. Test all processes
8. Train client users
Setting Rates:
- Receiving: per pallet/unit
- Storage: per pallet/day
- Picking: per order/line
- Value-added services
- Minimum charges
- Rush fees
Morning Tasks
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