Case Study

Agenda• Introductions• Endologix Overview• Project Overview• Labeling Process• Transaction Specifics• Impact on the process• Questions & Answers

• Ticker: NASDAQ: ELGX• 500+ employees • Global company

– Headquarters/Manufacturing: Irvine, CA– European HQ: Den Bosch, Netherlands– Sales: Sales globally through sales reps and distributors

Endologix, Inc. develops and manufactures minimally invasive treatments

for aortic disorders. The Company's focus is endovascular stent grafts for

the treatment of abdominal aortic aneurysms (AAA). The overall patient

mortality rate for ruptured AAA is approximately 75%, making it a leading

cause of death in the U.S. Approximately 1.7 million Americans have AAA,

and the incidence of the condition increases with age.

Overview

• AFX, Intuitrak, Nellix, Powerlink, VentanaProducts

Went Live

QAD: January 2012

Radley: October 2012

Project Overview• Major Project Drivers

– Reduce Errors: Reduce handwritten processes– Improved System Accuracy: Perform real-time transactions for QAD– Improve Processes: Increase speed of transactions– Capture Real-time Labor: Phase 2

• 13 Intermec Guns: Multiple users

• Inventory Transfers (All)• Label Printing (All)• Inventory Inquiry (All)• WO Component Issue (Warehouse,

Manufacturing)• PO Receipts (Warehouse)• DO Shipper Confirm (Warehouse)

• Unplanned Issues (TBD, pending business processes)

• Cycle Counting (TBD, pending business processes)

• Labor Feedback by WO (TBD, pending business processes)

Labeling Process Old Process: Handwritten, duplicate labels

Labeling Process• New Process: Barcoded Labels generated from

Radley, with separate status labels

Radley Menu – Main Menu

1. Login2. Receiving3. Inventory4. Manufacturing5. Shipping6. Logout

1. PO Receipts2. PO Rec

Scan3. Inquiry4. PO Receiver1. Transfer2. QA Transfer3. RGA Transfer4. Unplanned Iss5. Cycle Count6. Inquiry7. Label Print

1. WO Issue2. Lbr Feedback3. Inquiry

1. DO Confirm

Radley Menu – Transfers

1. Enter the Site1. Defaulted to site 10- regular/QA

2. Enter Location (from)1. Defaulted to RI- QA

3. Enter Item Number (scan)4. Enter Lot number (scan)5. Enter Quantity (to transfer)6. Remarks (optional)7. To Location8. Print Labels? Default No

Notes:• Screen cycles with the site/from

location

Radley Menu – WO Issue (MFG)

1. Enter ID/Lot (Work Order) (scan)

2. Enter Location (to issue FROM)

3. Operation (press enter)4. Item Number (scan)*5. Lot (scan)*6. Issue Qty*7. Cycles to step #4-#6 until

done8. Click Done9. Print WO Tag Y/N?

* = Lookup available, only for reference

At end of transaction, will print 1 bag label and 1 WIP label for each item issued

Radley Menu – PO Receipts (WH)

1. Enter Purchase Order#2. Enter Packing Slip#3. Ship Date4. (Select Items to be Received)

1. PO Receipts – List of Items2. PO Rec Scan – Item number (scan)

5. Quantity (to receive)6. Location (defaulted from PO)7. Cycles to step #4-#6 until done8. Click Done – proceed to PO

Receiver

2 Versions do same thing!

PO Receipts – List of products to receive

PO Rec Scan – Scan the product to receive

Radley Menu – PO Receiver(WH)

1. Enter Purchase Order#2. (Select Receipt), then

Enter– NOTE: Record the

Receiver number in lookup screen

3. Number of Labels (to print)

Used to get the receiver number and to print labels.

Radley Menu – DO Confirm(WH)

1. Enter DO Shipper#2. Enter Item Number (scan)3. Enter Lot/Serial (scan)4. Repeat step 3 until Done5. Repeat step 2 until Done6. FedEx Tracking Number

Used to confirm DO shippers with what was actually shipped- good double check.

All items on shipper must be confirmed, otherwise error!

Support Transactions

• Label Reprint

• Inquiry

Impact on the Business

Reduced Paperwork Improved Efficiency Better Accuracy Error proofed the process Regulatory Compliance - GS1

Questions ?

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