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Receiving is adding the goods to the warehouse

It can be one of the following situations:
1) Purchase
2) Sales returns
3) Positive adjustment of inventory

When receiving the goods, the system will open a "receipt form" to record the relevant data

Receiving can have the following procedures to facilitate the operation of different warehouses
A) Full web operation: When purchasing goods, first open the "Receipt Form"; when the goods are actually delivered to the warehouse, confirm the receipt
B) Confirmation by hand-held scanner: When purchasing goods, first open the "Receipt Form" on the webpage; when the goods are actually delivered to the warehouse, confirm the receiving point and confirm
C) Simple receipt: No receipt is prepared in advance, when the goods are actually delivered to the warehouse, a new order will be created in the handheld scanner, order and confirm

The following article explains the operation method of process A

Step

Create receipt

(1) In the menu, click "Receipt"

(2) To create a receipt, click "Create"

(3) Choose "warehouse" or "shelf" for storing goods

(4) Enter the goods and quantity to be received

(5) Repeat step 4) until all the goods to be received on the manifest have been added

(6) Click "Save"

(7) The receipt is successfully established

Confirm receipt

(8) In the menu, click "Receipt"

(9) On the receipt screen, open the required receipt and click "Receipt"

(10) If the product setting requires product tracking and/or the required expiration date, please enter the batch number/serial number, expiration date, number of receipts, etc., otherwise, just enter the number of receipts

(11) After completion, click ``Accounting'' to confirm, and the inventory will be officially accounted and cannot be modified

After accounting, you can see related records in different interfaces, including "inventory", "history" and various reports, etc.


In the "Goods" screen, there are also "Inventory" (15) and "History" (16) tabs to see related information






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