Page History

Login to m-In

After login, page for Warehouse Receipt to be shows on screen

Select the WH receipt for goods receive process

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Change Company

If you need to receive the goods for Home Delivery, select the company in the drop down it located in top right conner.

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Select the Goods Receipt Date and Estimated Posting Date

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Goods Receive - click on the WH Receipt Line for goods receive

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(1) Enter "BIN" 

(2) Click "Add Lot" button to enter the Lot details.

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(1) Enter Lot No

(2) Enter Expiry Date

(3) Enter Qty (base) for the Lot

Click "PA Form" button for complete the Pre-Alert Form for the lot

Shipment Pre-Alert Form

(1) Fill up the inbound information 

(2) Click "Next Page" button to continue to complete the PA Form

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Shipment Pre-Alert Form (Continue...)

(1) Click "DONE" button if the received item no need to store into another BIN, No Over-shipped Qty, No Short-Shipped Qty and No Damage Qty,

User can take photo for the goods or add comments if any.

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System will back to previous page of the PA Form, click the button "Perious Page"

Note: the button color for "PA Form" to be change to blue, that means the PA form is filled by user.

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Continue to receive another WH Receipt Line

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When the PA form is completed.  Choose the appropriate action button for next step

• Click "SAVE" if the WH receipt is not completed.
• Click "Ready for Posting" if the WH Receipt is completed and ready to post

Note: All the entered information to be clear if click the "CANCEL" button.  Make sure you want to clean up all existing PA form data or back to WH Receipt List w/o any change on the current record before you click the button.

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