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Gui Jingli, Fengjing Li,
hello, we annex Tuesday and Wednesday in the only product of four lines interface protocol office of the discussion meeting minutes, and whiteboard discussions illustrated by pictures. 1, commodity goods sorter sorting operation process; Re: On Wednesday, the combination of customer feedback and our software manager Ken Danish foreign experience in similar projects, again discussed the commodity sorter induction stations operating procedures, see the specific process. : Annex 4 according to SOP customer's needs, we have the first paragraph of the original set of induction station belts stopped modified to keep running state put the package. When the operator scans a handheld package, placed on the movement of the belt, when the CSC received Code will import parcels, in this process CSC will return packets WMS related, such as: code ACK, code used. If you do not receive WMS CSC issued code, parcel will stop at the first light at the eye, waiting for the operator according to the requirements process WMS. Import computer work station personnel will guide packet scanning status display, error messages, alarms sound, ... and other operating tips. Note: The above operation flow of the operation prompt method, we need to refine the customer. 2, parcel sorter chute wagon operating procedures; Re: parcel sorter chute wagon operating procedures similar to Tianjin, close the shutter for packet amended as follows: when the shutter is closed, decline temporarily wrapped packets sent to WMS, after opening with a new license number to send virtual cage. Shutter open conditions: In addition to the original wagon reign, the only full wagon conditions, increase effective new wagon number has been generated conditions. Note: there may be a case of multiple virtual cage cage car license plate number in operation, the customer can accept this situation described. 3, Interface technical documentation in response to: formal technical documentation being compiled and translated, is expected within the next week to submit customer document flow through formal project approval.
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