Step-by-step guide for process goods receipt by Handheld.
Login to m-In
1, Open "m-In" app in handheld, then select option for Sign in with Microsoft, then confirm the message
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2. Confirm use the Microsoft account for login, main page to be shows when login successful.
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Change Company in m-In
Multiple company feature is supported by m-In, if you want to change company, click the menu button (1) then select Setting (設定) (2).
- In setting page, enter the Company Name (3). The company name must match with the company name in Business Central
- Click Update (更新) (4) for confirm change company.
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2. In Stock In Note screen, scan the barcode of item/stock in note number, if only one of stock in note match, it will automatically jump into receive screen, otherwise you can tap on stock in note to start receive.
3. Start scanning if you would like to count by item barcode. Otherwise tap on the respective item line, a number pad will show, enter the quantity for quantity to be received, you can also tap the "weight" icon to change the unit of measure.
If the item is selected as Lot No. / Serial No. item tracking, you will jump to "Lot No./Serial No." input screen, you must first input Lot no./Serial No. and/or Expiry date before start counting/input quantity
4. Click "Save", the Stock in will be posted