Inbound

Complete the screen with as much info as you require and use the Send button to print the "Warehouse Inbound" document.

Customer: Complete with customer checking in goods

Received Date/Time: This will default to today and can be changed

Trans Company: Haulier or transit company details

Location: Location the goods are going to, this could be Floor at first and then moved later. (DOUBLE CLICK TO ENTER NEW LOCATIONS)

Number of Pkgs/Weight: Free type or use the Dims button

Remarks: Free type text for information on the goods.

Check in Stock: (Only use if you are entering goods with SKU / Pick and Pack)

You will need to setup the SKU Group and Number from the Warehouse Menu here

If this is the first "Check In" you may need to click on the Warehouse box at the top of this screen and add the default and also any extra.

SKU Group: Select the group from the drop down menu

SKU Number: Select the number from the drop down menu

SKU Name: Linked to the Number

Warehouse Location: Select the location of the goods

Qty: Quantity coming into the warehouse and this could be at pallet level or carton (depending on how you wish to remove)

Plug Type: Option field added in the SKU setup

Colour: Option filed added in the SKU setup.

add as many lines as required for this Check In.

Send: Once you have finished the check-in print the document if required.

Close the form and you be asked the below question.

If you are checking in general freight (Non-SKU) then answer this question with NO (this will show on browse menu)

If you are checking in Stock (With SKU) then you can answer this question YES

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