Inbound Logistics

Receiving Items from a Vendor or receiving stocks from a Transfer Order

Select the Logistic Order to put the received products into the warehouse.
A shipment typically arrives with a packing slip; items you receive must be referenced against a logistic order.
So, to proceed you must determine the logistic order to which the received items belong and select the checkbox next to it and click the “Receive” button.

Screen navigates to the Receive page with Received and Added Qty 0. Receive column defaults the actual ordered Qty which is editable.
Once clicked on Save, Received field will be updated and Receive field becomes 0

Now Select the logistic line items and click on the Putaway button on top if multiple line items selected.
Screen navigates to the Putaway page with Ordered Qty and Received Qty populated
Select the checkbox of the line items to Putaway.
In the Additional Information section of the Product detail page Serialise and Lot Tracked is specified.
Enter the received item quantity. To identify each stock inward item, a batch/lot or Serial code is entered. Users can create multiple stocks inwards for each purchase line item until the requested quantity is fulfilled.
Enter the warehouse in which the items are stored. In addition, a user can assign the location and storage bin of the received to ensure a well-organized warehouse.
Click “Save” to complete the stock receiving process of the purchase orders.
The color of the line items turns green when complete Qty is Added

This indicates that the logistic received from the vendor has been successfully added to the inventory.