Step-by-Step Guide for Inbound Process
1- NAV Process - Create Warehouse Receipt, enter the information into the record (same as current Shipping User process)
2- NAV Process - Select the lines it ready to send to M-In for inbound process and then click the action button "Release selected lines to WH"
- User can select multiple lines
3 - (M-In Process) - Select "Warehouse Receipt"
4 - Click on the Warehouse Receipt you want to process
5 - Click on the Warehouse Receipt Line you want to process
6 - Select BIN for the goods receipt and the click "Add Lot" button to enter the lot information
7 - Enter the lot information then click the "button" for enter the "Pre-Alert" information for each Lot
8 - Click "Save" button if the Pre-Alert information is not completed or not ready to post yet
Click "Ready for Positing" button if Lot is ready to post.