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Oct week 1 most of the week spent on these: info gathering for solution designs Instance upgrade and

readiness RF Gun Configuration

RF Gun connected and setup for wms instance Instance patching and validation Functionality update Solution design Package creation BOL

Tasks Completed Solution design event planning POC Test case doc, poc setup Putaway Solution design Picking & Shipping Solution design event planning WMS solution design timelines Work In progress Functionality update with Oracle Shipping Reports SDD Package creation SDD Bug followup with Oracle Oracle Navigation training POC Build This week Functionality update with Oracle Shipping Reports SDD Package creation SDD Bug followup with Oracle Oracle Navigation training Instance Build POC Build Revised POC doc

70% 50%

Assigned Team Rajesh Rajesh Rajesh Team Team

Rajesh/Oracle Mike Rajesh/Oracle Rajesh Mike Rajesh Rajesh/Oracle Mike Rajesh Rajesh/Oracle Mike Team Rajesh Rajesh

meeting with Ron Baker for outling the short term and long term opportunities for RF guns

Documentation Requirements analysis Did

Shop floor pending

Interfaces Reports Technical Database requirements

Soti configuration for WMS test environment meet meeting with Gina Risk management plan Business person from each site

Change meeting NMFC code in sub BOL same store on two different routes Arrival date for customer No dates change , flow scheduling is still based on Report to tell where children is located based on the completion date of children Barcode format we use is free 3 of 9 ship in pSS should delete from DCS If something is shipped early then OTM integration should fail for Must Ggo listo, It should not show up in must We are printing shipping labels for stock pick during picking Order gets cancelled or plant rescheduled and not updated in DMS We do package adjustment in PSS

PELLA PUTAWAY LOCATOR SD TO DO POC Package creation Package adjustment BOL Agenda POC and cutover event

provide ron with details for dev Soti use CUI vs GUI

Discussion' 1 work done WBS Planning Scope Few Scoping exercises to be done PFEP from Business

Quality Challenge with turnaround

ot show up in must

Number 10 20 30 40 50 60

Name Plant Product Type Origin Size Equipment

Window Prompt Plant Product Type Origin Size Equipment

Column Value Set SEGMENT1 SEGMENT2 SEGMENT4 SEGMENT5 SEGMENT6 SEGMENT7

Displayed * * * * * *

Enabled * * * * * *

LPN 78-2-1 80-3-1 79-3-2 80-2-1 Detail LPN_ID 27031 27032 27027 27028 513 27023 27024 27030 27026 27022 27018 29017 29029 29025 29021

LPN_ID 446 443 483 484 LPN 48-3-1 48-3-2 49-3-1 49-3-2 50-3-1 50-3-2 48-2-1 49-2-1 50-2-1 51-2-1

Trip 13011 13011 13011 14009

Last Update Date 07-OCT-13-16:21:07 09-OCT-13-18:29:53 14-OCT-13-11:14:36 11-OCT-13-11:45:23

FGW FGW PROD P FGW

Categ Item Name Item Description Order SD 1000006800 ,V8500,PATIO DOOR,THERMASTAR,MODEL 48 1,XO SD 1000006800 ,V8500,PATIO DOOR,THERMASTAR,MODEL 48 1,XO SD 1000006800 ,V8500,PATIO DOOR,THERMASTAR,MODEL 49 1,XO SD 1000006800 ,V8500,PATIO DOOR,THERMASTAR,MODEL 49 1,XO SD 1000006800 ,V8500,PATIO DOOR,THERMASTAR,MODEL 50 1,XO SD 1000006800 ,V8500,PATIO DOOR,THERMASTAR,MODEL 50 1,XO DD 1000006102 V8500 PATIO DOOR THERMASTAR 48 M DD 1000006102 V8500 PATIO DOOR THERMASTAR 49 M DD 1000006102 V8500 PATIO DOOR THERMASTAR 50 M DD 1000006102 V8500 PATIO DOOR THERMASTAR 51 M DD 1000006102 V8500 PATIO DOOR THERMASTAR 72 M DD 1000006102 V8500 PATIO DOOR THERMASTAR 78 M DD 1000006102 V8500 PATIO DOOR THERMASTAR 79 M DD 1000006102 V8500 PATIO DOOR THERMASTAR 80 M

P.100B1 P.100B2 P.100B3 P.100B4 P.100A1 P.100A2 P.100A3 P.100A4

RT Double Door Locator RT Double Door Locator RT Double Door Locator RT Double Door Locator RT Single Door Locator RT Single Door Locator RT Single Door Locator RT Single Door Locator

Storage Locator Storage Locator Storage Locator Storage Locator Storage Locator Storage Locator Storage Locator Storage Locator

Active Active Active Active Active Active Active Active

FGW FGW FGW FGW FGW FGW FGW FGW

Old Locator Loc Id P.DOOR1 2164 P.DOOR2 2165 P.100 1484 P.DOOR3 2166 Source Line Number Delivery 3.1 3.2 18018 3.1 18019 3.2 18019 3.1 3.2 2.1 2.1 2.1 2.1 2.1 2.1 16014 2.1 16013 2.1 17012 Trip P101-01 P101-01 P101-01 SI

Alternate Locator 1000006102 1000006800 1000006800 P.DOOR4 1000006102 Locator Pick Status Lot Backordered FGW P100A1 Ready to Release FGW P100A4 Ready to Release FGW P100A2 Ready to Release Ready to Release Ready to Release Ready to Release Ready to Release Ready to Release Ready to Release Ready to Release Ready to Release Staged/Pick Confirmed Ready to Release

Loc Id

2167

Grade

8 12 13 14 9 5 6 7

B101 B104 B105 B106 A100 A101 A102 A103

RT43 - RT50 RT37 - RT42

Details Required Requested Quantity Shipped Quantity Backorder Quantity Delivered Quantity Consignee Ship From Ship To Deliver To 1 LOWE'S COMPANIES Pella Logistics INC. 1143 : 829 01896 : 01896 PELLA 1143 LOWE'S DRIVE--PELLA-IA-50219 : 01896 COMPANIES LOWE'S COM INC 1 LOWE'S COMPANIES Pella Logistics INC. 1143 : 829 01896 : 01896 PELLA 1143 LOWE'S DRIVE--PELLA-IA-50219 : 01896 COMPANIES LOWE'S COM INC 1 LOWE'S COMPANIES Pella Logistics INC. 1100 : 829 01650 : 01650 PELLA 1100 LOWE'S DRIVE--PELLA-IA-50219 : 01650 COMPANIES LOWE'S COM INC 1 LOWE'S COMPANIES Pella Logistics INC. 1100 : 829 01650 : 01650 PELLA 1100 LOWE'S DRIVE--PELLA-IA-50219 : 01650 COMPANIES LOWE'S COM INC 1 LOWE'S COMPANIES Pella Logistics INC. 1143 : 829 01896 : 01896 PELLA 1143 LOWE'S DRIVE--PELLA-IA-50219 : 01896 COMPANIES LOWE'S COM INC 1 LOWE'S COMPANIES Pella Logistics INC. 1143 : 829 01896 : 01896 PELLA 1143 LOWE'S DRIVE--PELLA-IA-50219 : 01896 COMPANIES LOWE'S COM INC 1 LOWE'S COMPANIES Pella Logistics INC. 1143 : 829 01896 : 01896 PELLA 1143 LOWE'S DRIVE--PELLA-IA-50219 : 01896 COMPANIES LOWE'S COM INC 1 LOWE'S COMPANIES Pella Logistics INC. 1100 : 829 01650 : 01650 PELLA 1100 LOWE'S DRIVE--PELLA-IA-50219 : 01650 COMPANIES LOWE'S COM INC 1 LOWE'S COMPANIES Pella Logistics INC. 1143 : 829 01896 : 01896 PELLA 1143 LOWE'S DRIVE--PELLA-IA-50219 : 01896 COMPANIES LOWE'S COM INC 1 LOWE'S COMPANIES Pella Logistics INC. 1143 : 829 01896 : 01896 PELLA 1143 LOWE'S DRIVE--PELLA-IA-50219 : 01896 COMPANIES LOWE'S COM INC 1 LOWE'S COMPANIES Pella Logistics INC. 1143 : 829 01896 : 01896 PELLA 1143 LOWE'S DRIVE--PELLA-IA-50219 : 01896 COMPANIES LOWE'S COM INC 1 LOWE'S COMPANIES Pella Logistics INC. 1143 : 829 01896 : 01896 PELLA 1143 LOWE'S DRIVE--PELLA-IA-50219 : 01896 COMPANIES LOWE'S COM INC 1 1 0 LOWE'S COMPANIES Pella Logistics INC. 1143 : 829 01896 : 01896 PELLA 1143 LOWE'S DRIVE--PELLA-IA-50219 : 01896 COMPANIES LOWE'S COM INC 1 LOWE'S COMPANIES Pella Logistics INC. 1143 : 829 01896 : 01896 PELLA 1143 LOWE'S DRIVE--PELLA-IA-50219 : 01896 COMPANIES LOWE'S COM INC

B5TU B5TU B5TU B5TU A2 A2 A2 A2

DOUBLE_DOOR DOUBLE_DOOR DOUBLE_DOOR DOUBLE_DOOR SINGLE_DOOR SINGLE_DOOR SINGLE_DOOR SINGLE_DOOR

Parent LPN Master Name LPNSecondary Name Requested Secondary Quantity Shipped Secondary Quantity Backordered Stage Quantity Secondary Quantity Stage Secondary Quantity Delivered Cancelled Quantity Quantity 1143 : 01896 LOWE'S COMPANIES INC.-4001 32ND AVENUE SOUTH-GRAND FORKS-ND--US 1143 : 01896 LOWE'S COMPANIES INC.-4001 32ND AVENUE SOUTH-GRAND FORKS-ND--US 1100 : 01650 LOWE'S COMPANIES INC.-5001 13TH AVE SW-FARGO-ND-58103-US 1100 : 01650 LOWE'S COMPANIES INC.-5001 13TH AVE SW-FARGO-ND-58103-US 1143 : 01896 LOWE'S COMPANIES INC.-4001 32ND AVENUE SOUTH-GRAND FORKS-ND--US 1143 : 01896 LOWE'S COMPANIES INC.-4001 32ND AVENUE SOUTH-GRAND FORKS-ND--US 1143 : 01896 LOWE'S COMPANIES INC.-4001 32ND AVENUE SOUTH-GRAND FORKS-ND--US 1100 : 01650 LOWE'S COMPANIES INC.-5001 13TH AVE SW-FARGO-ND-58103-US 1143 : 01896 LOWE'S COMPANIES INC.-4001 32ND AVENUE SOUTH-GRAND FORKS-ND--US 1143 : 01896 LOWE'S COMPANIES INC.-4001 32ND AVENUE SOUTH-GRAND FORKS-ND--US 1143 : 01896 LOWE'S COMPANIES INC.-4001 32ND AVENUE SOUTH-GRAND FORKS-ND--US 1143 : 01896 LOWE'S COMPANIES INC.-4001 32ND AVENUE SOUTH-GRAND FORKS-ND--US RT25 RT25 0 0 1143 : 01896 LOWE'S COMPANIES INC.-4001 32ND AVENUE SOUTH-GRAND FORKS-ND--US

Secondary Cancelled Requested Quantity Quantity Secondary UOM Requested Source System Quantity Order TypeSource UOM Requested Secondary Quantity Source Source Requested Requested Secondary Quantity Quantity Source UOM Requested Qu EA Order Management PDSN 1 EA EA Order Management PDSN 1 EA EA Order Management PDSN 1 EA EA Order Management PDSN 1 EA EA Order Management PDSN 1 EA EA Order Management PDSN 1 EA EA Order Management PDSN 1 EA EA Order Management PDSN 1 EA EA Order Management PDSN 1 EA EA Order Management PDSN 1 EA EA Order Management PDSN 1 EA EA Order Management PDSN 1 EA EA Order Management PDSN 1 EA EA Order Management PDSN 1 EA

Organization Organization Code Subinventory Name Date Requested Date Scheduled Master LPNDetail Item Description LPN Item Detail LPN Item Ship Method Description P99 PELLA WAREHOUSE ######## ######## P99 PELLA WAREHOUSE ######## ######## P99 PELLA WAREHOUSE ######## ######## P99 PELLA WAREHOUSE ######## ######## P99 PELLA WAREHOUSE ######## ######## P99 PELLA WAREHOUSE ######## ######## P99 PELLA WAREHOUSE ######## ######## P99 PELLA WAREHOUSE ######## ######## P99 PELLA WAREHOUSE ######## ######## P99 PELLA WAREHOUSE ######## ######## P99 PELLA WAREHOUSE ######## ######## P99 PELLA WAREHOUSE ######## ######## P99 PELLA WAREHOUSE PROD P ######## ######## P99 PELLA WAREHOUSE ######## ########

Freight Code Freight Terms Shipment Priority FOB Gross Weight Tare Weight Net WeightWeight UOM Volume Prepaid Customer Site176.232 0 176.232 LBS Prepaid Customer Site176.232 0 176.232 LBS Prepaid Customer Site176.232 0 176.232 LBS Prepaid Customer Site176.232 0 176.232 LBS Prepaid Customer Site176.232 0 176.232 LBS Prepaid Customer Site176.232 0 176.232 LBS Prepaid Customer Site 212 0 212 LBS 23 Prepaid Customer Site 212 0 212 LBS 23 Prepaid Customer Site 212 0 212 LBS 23 Prepaid Customer Site 212 0 212 LBS 23 Prepaid Customer Site 212 0 212 LBS 23 Prepaid Customer Site 212 0 212 LBS 23 Prepaid Customer Site 212 0 212 LBS 23 Prepaid Customer Site 212 0 212 LBS 23

Volume UOM Fill PercentMax Load Weight Max Volume Min Fill Percent Ship Set

Arrival Set

CBS CBS CBS CBS CBS CBS CBS CBS

CUSTOMER RESULTS Agilent Technologies increased inventory accuracy to over 99% Fellowes increased on-time shipments to be consistently over 95% McData reduced total inventory by 75% Chang'an Motors saved $3.4M through improved shipping and inventory Grupo Abril increased truck load shipments by 26% Royal Appliance Manufacturing Company increased inventory location accuracy from 50% to 98% Polpharma reduced warehouse staffing needs by 50% Denby increased picker productivity by over 200% Metalsa reduced inventory write-offs by 10%

from 50% to 98%

Get Employment letter from Pella

Scenarios Inbound material receipt and putaway Moving inventory to another location Mark a location as full Pick and deposit Allocation Inventory visbility Closing of trailer General navigation Tariler to dock assignment Standard warehouse configuration Creating a pack with container