Staging inbound receipts

  1. From the RF Main Menu, select Receiving.
  2. Specify or scan the Dock ID and press Enter.
  3. From the Stock Receipt Main Menu, select Receiving.
  4. Select Purchase Order.
  5. Specify or scan the purchase order number.

    To view a list of purchase orders, press Enter and select one from the list.

  6. Press F7 to move a pallet to a staging location in the Line Item Selection screen. The container ID with the inventory you received autofills the Container field.
  7. Ensure this is the correct container number, and press Enter.
  8. In Store Staging-Stage Receiving, in To Location, specify or scan the inbound staging location to move this pallet to.

    To view all inbound staging locations, press Enter from the To Location field.

  9. When the question is displayed, select Yes.

    The inventory in the inbound staging location must have the same stock status.

  10. Move the container to the inbound staging location.