Version 7

Version 7, released April 2015, includes enhancements to many areas of the application. New capabilities include:

Improved Support for Expiration Dates

WithoutWire now supports two different types of expiration date tracking with the ability to auto-generate expiration dates based on receiving date and shelf life per item.

Support for Shelf Life for Outbound Operations

WithoutWire can warn or disallow picking of items that are outside of a required shelf life.

International FedEx – WithoutWire supports international shipments with FedEx.

New Web and Rugged UI

The application look and feel have been improved to provide a more streamlined navigation model and modern look.

Support for Barcode Acquisition for iOS

We have added the ability to dynamically add new manufacturing barcodes and map them to existing items for faster scanning without re-labeling items.

GS1 Barcode Support

For Vendors that are using GS1-128 labels on their received items, we can utilize these barcodes for rapid data collection of lot numbers, expiration dates, and quantities.

Ability to Do Physical Inventory on iOS

Now you can use the iOS devices to perform physical inventory using an iOS device.

Multi-Scan for Picking

Picking can now be configured to require scanning every item on the Pick list quantity. If the quantity for a Pick is 10, the operator will be required to scan 10 times. The feature is useful for high-value items.

Rapid Add Item for Receiving

Receiving multiple lots against 1 PO line has been improved for speed.

Directed Put Away Support on iOS

Now users can see a list of locations for Put Away with the ability to override locations.

Added Require Scanning at Receiving for iOS Configuration

A configuration has been added that allows an item to be scanned during receiving in order to generate receipts.

Comments Available for Inventory Adjustments on iOS

Comments can now be added during inventory adjustments for reporting requirements.

Configuration Added to Change Quantity Default for Receiving

For customers that do not want to default receiving quantity to the quantity on the PO, we have added a new configuration that will force the user to enter a quantity instead of default it.

Vendor Returns

Now vendor returns can be generated from the Web Console by selecting a Vendor Return movement type in inventory adjustment with GP integration to the Vendor Returns module.