Stock In is adding the items to the warehouse. User needs to create a Purchase Order when stock in, in order to record the relevant data. You may use one of the following operation flow for your Stock In operation The following article explains the operation method of process B |
---|
Operating Procedures |
---|
To create a Purchase Order, In NAV, (1) In Menu, find and click "Purchase Order" (2) Choose "New" to create Purchase Order | ||
(3) Enter the name of Vendor and the date (4) Enter Item, Quantity in "Lines"
| 3) 4) | |
(5) Repeat Step 4, until users finish the stock in process in the stock in receipt. | ||
(7) Press "release", and warehouse colleagues are ready to work with the stock in receipt. | ||
IOS版掃瞄器 | ||
Confirmation of Stock In (8) Click mInventory in the handheld scanner, and "Stock In' on the left (9) Choose the receipt which you are ready to process in "Stock In" interface * Only PO between 6 weeks prior and 2 weeks after today will be included | ||
10) If there is a barcode in the bin of warehouse, scan it first, and the bin name will occur in red. Then, counting started. User can scan the barcode and system will accumulate automatically. Press "Leave the Bin", or scan another bin code, if user need to count another bin. (11) If the items are set with "Item Tracking", then it will jump into "Lot/Serial No." or "Expiry date". thus start counting. | ||
(11) Press "Save" when it is finished. System will record for it instantly. |
© Bizspoke Technology Co., Ltd. All Rights Reserved.