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Step-by-step guide for process goods receipt by Handheld.

Go to Purchase Order in handheld

1, Select the menu button

2. Select Purchase Order 採購單



Scan item for goods receipt 

1. Scan barcode for find the purchase order for receipt

2. List of related purchase order to be shows.  Select the purchase order it related to the receipt.

NOTE: only Released Purchase Order to be shows in m-In for goods receipt process


Enter the goods receipt quantity and lot information 

1, List of purchase line to be shows when PO is selected in previous page.  Select the item for receipt.

If Lot No. and expiry date is required for the product (Refer to Item Card - Item Tracking setting), then process 2-5

2. Select the Lot Expiry Date for the received item

3. Enter the Lot No. 

4. Click OK (好) when the lot information is completed

5. Lot information entered, select the method for enter receipt quantity (in this case example, use manual count 人手點貨)


6. Enter the receipt quantity, use the number pad to enter the receipt quantity then press button for confirm.


Assistant Action Button

(1) Switch multi-unit of measure

For example, if the item has multiple unit 

PCS = 1 / Box = 20, when click the switch button, system will switch the unit to Box (20)


(2) backspace for the entered quantity


(3) increase quantity


(4) confirm the entered quantity






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