Purchase Receipts ​

Click "Add purchase receipt" to manually generate WMS receipt order.

After filling in the basic information of the inbound form, input the sku name or sku barcode in the receipt order list. Fill in the box number and QTY before save.

The list generates a receipt order and click Receiving to receive operation.

When the order has not been received, it is in a pending status.

If the received quantity is less than or equal to the order quantity, it indicates partial receipt.

If the received quantity is equal to the order quantity, it indicates that the order has been finished.

Orders can also be manually closed or voided (non received orders can only be voided), and closed or voided orders cannot be operated again.

• You can also batch add receipt order, download the template and fill in it, and drag the filled file into the bullet box. You can also click the file icon and select the file to import.

After the operation is successful, you can see a entry record on the page

• Click the receiving to receive sku operation, can manually receive product can also receive goods.

Manual receiving to fill in the real number, the shelf strategy default to the general cargo shelf strategy.

Click Batch / Period Management to fill in the product attributes. If the batch number is not filled in, the date is used as the batch. If the batch is stored on the same day, if filled in, the batch is coded as the same batch. Fill in the information and click to receive the goods, and prompt success.

You can see the receipt record in the receiving information on the shelf, and then enter the listing page on the shelf.

You can also click the batch receipt, download the template and fill in, drag the filled file into the bullet box, you can also click the file icon, select the file import.

Since the WMS system is successfully integrated with OMS, the warehousing receipt can be pushed from the upstream OMS system, both for purchase receipt or othe receipts.