CargoEZ | Dev
  • Getting Started
    • Introduction to CargoEZ
      • Dashboard Overview
      • Profile Settings
      • Company Setup
      • Roles and User Management
      • Picklist Configuration
    • Whats New in CargoEZ
  • Modules
    • Contacts
      • Create a Contact
      • Associated Ports
      • Tags
      • Address
      • Social Media
      • Business Hours
      • Filters
      • Employees
      • Branches
      • Vendor Portal
      • Parties
      • Leads
      • Shipments
      • Finance
      • Notes
      • Membership
      • Client Portal
      • KYC
      • Documents
      • Task
      • Denied Party Screening
      • POA
      • Import/Export
    • Leads
      • Create Lead
      • Update Lead
        • Routing
        • Commodity
        • Parties
        • Services
        • Billing
        • Internals
      • Duplicate Lead
      • Reuse existing Lead
      • Lead Stages
      • Sales Funnel
      • Filters
      • Insights
      • Adding Quotation terms and conditions
      • Adding Rate Request Templates
      • Leads Chart when lead is opened
      • Vendor Estimate
      • Rate Request
      • Quotation
      • Followups
      • Documents
      • Chat with Parties
      • Parties
      • Audit History
      • Notes
      • Lead Summary
      • Table
    • Freight
      • Create Shipments
      • Air Booking
      • Sea Booking
      • Request Sea Booking
      • Master Shipment vs. House Shipment
      • Shipment Reports
        • Reports Detailed View
      • Checklist
      • Tracking
      • Create Invoice
      • Create Bill
      • Cost Comparison
      • AWB Manager
      • Invoice Templates
      • Approval for reports
      • Configuring Shipment Reference number
      • Sales Reports
      • Tracking Reports
      • Shipment Table
      • Air Booking Details
      • Sea Booking Details
    • Finance
      • Navigating Cargo Books
      • Filters
      • Line items and Categories
        • Tax
        • Lineitem
        • Category
      • Deposits
      • Contra Voucher
      • Accountant
        • Chart of Accounts
        • Journal Entry
        • Reconciliation
      • Estimate
      • Sales
        • Invoice
        • Receive Payments
        • Sales Receipt
        • Receive Advance
        • Refund
        • Credit Memo
      • Vendor Estimate
      • Expenses
        • Vendor Credit
        • Write Cheque
        • Expense
        • Pay Bill
        • Bill
        • Print Checks
      • Report
        • Profit and Loss
        • Balance Sheet
        • Trial Balance
        • Lineitem Summary
        • Reconciliation Report
        • Accounts receivable aging detail
        • Accounts Receivable Aging Summary
        • Transaction list by customer
        • Accounts payable aging details
        • Accounts payable aging summary
        • Audit History
      • Approval Settings
      • General Settings
      • Transaction Lock
    • Customer Portal
      • Customer Portal Dashboard Overview
      • Connect with Parties
      • New Inquiry
      • Quotation
      • Booking
      • Shipment
      • Re-Book
      • Tracking
      • Converting Lead to Shipments
      • Invoice
      • Chat Connect
      • Reports
      • Documents
      • AMS
      • ISF
      • FMC Rates
      • Account
      • Reset Password
      • Notifications
    • WMS
      • Settings
        • Pricing Scale
        • Products
        • Customer Settings
        • Email Templates
        • Prefix Settings
      • Add Warehouse
      • Add Zones & Locations
        • Rack
        • Floor
      • Inbound Management
      • Work Orders
      • Shipment Not For Storage
      • Documents
      • Notes
      • Outbound Management
      • Connected Shipments
      • Filters
      • Inventory
      • Accounting
      • Print Label & Print Receipt
    • RMS
      • Air Rates
        • Search Air Rates
        • Manage Air Rates
      • FCL Rates
        • Search FCL Rates
        • Manage FCL Rates
        • Surcharges
        • Filter
        • Batch Update
        • Batch Delete
      • FMC
        • Search FMC
        • Add Rates
        • Organization & Publisher
        • Tariff Rules
    • Chat
    • Mobile App: Quick Start Guide
      • Footer Navigation
      • Contacts
        • Create Contact
        • Update Contact
      • Leads
      • Freight
    • Tower App
  • Organization Settings
  • FAQs
Powered by GitBook
On this page
  • Floor Section
  • Floor Setup Details
  • Additional Features
  • Duplicate Floor
  • Add Aisle
  • Delete Aisle
  • Aisle as Storage
  1. Modules
  2. WMS
  3. Add Zones & Locations

Floor

PreviousRackNextInbound Management

Last updated 11 months ago

The Floor section in the Warehouse Management System (WMS) module allows for the organization and allocation of storage space directly on the warehouse floor. This feature is essential for optimizing ground-level storage, ensuring efficient space utilization, and facilitating easy access to goods.

Floor Section

  1. Go to View Zones and click on +Add Zone & Locations.

  2. Under Location Type -> Choose Floor.

  3. Fill in the required details. For additional guidance, refer to

Floor Setup Details

Field
Description

Prefix

Prefix used for location identifiers.

No. of Floors

The number of floors within the zone.

Rows per Floor

The number of rows per floor.

Columns per Floor

The number of columns per floor.

Sq ft per Location

The square footage allocated to each location.

Additional Features

When allocating floor, you'll discover additional features:

  1. Toggle Identifier: Choose between ABC 123 identifiers for Rows & Columns. The layout will generate names based on this selection.

  2. Layout Adjustment: Use and buttons to increase or decrease the number of rows and columns.

Duplicate Floor

  1. Select Duplicate Floor from the options.

  2. The duplicated floor will be added to the bottom of the existing floor.

Add Aisle

  1. Choose either Add Aisle Above or Add Aisle Below.

  2. An aisle will be added in the position you selected, either above or below the current one.

Delete Aisle

  1. A warning message will appear, asking, Are you sure you want to delete this aisle?

  2. Click Yes to confirm. The aisle will get deleted.

Aisle as Storage

Certain users wanted to utilize the aisle as a storage area, allowing this space to be used more efficiently.

  1. This action will convert the aisle into a storage area.

After configuring all the fields for floor locations, click the Save button.

Once the floor locations are saved, updates cannot be done.

Click button next to the Floor field.

Click button next to the floor field.

Click button next to the aisle you wish to delete.

Select the Use Aisle as Storage Place checkbox next to the aisle.

Floor Setup Details.