Receiving items into consignment warehouses (Consignment Receipt)

  1. Select Icon Menu > Inbound Transactions > Consignment Receipt. The Consignment Receipt form is displayed.
  2. Specify or review this information:
    Warehouse
    The name of the consignment warehouse.
    Purchase Order
    The purchase order to which the received items are added.
    Note: The value is displayed when a blanket purchase order is assigned to the specified warehouse.
    Packing Slip
    The packing slip number used to scan item.
    Item Number
    The scanned item number.
    Unit of Measure
    The unit of measure associated with the item.
    Lot Number
    The lot number of the item.
    Note: 
    • This field is blank when lot number is yet to be generated.
    • This field is displayed only if the item is lot-controlled.
    Quantity
    The quantity of items to be received.
    Location
    The location from which items are received .
    Note: This field is displayed only when the warehouse is location-controlled.
  3. Select Process.
  4. Review the details on the Putaway screen:
    • order number and position
    • warehouse
    • item number and description
    • serial number, if applicable
    • lot number, if applicable
    • quantity to be put away
    • recommended put away location

    In the Actual Location field, specify a put away location.

  5. Print labels. If this transaction is configured to print labels, labels are automatically printed or the Label Printing screen is displayed.
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