Receive transfer order

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Orders can be received using the arrival overview. There are multiple optional filters/options to view available arrivals on the screen. Example of filters:

  • Date range 

  • Warehouse 

  • Account number 

  • Item number 

  • Mode of delivery etc. 

Once the optional filtering is complete, update the page, select the arrivals needed and start arrival. 

Steps

  1. Go to Inventory management > Inbound orders > Arrival overview.

  2. Select the Select for arrival check box for the desired arrival.

  3. Click Start arrival.

  4. Go to Default dashboard.