Receiving items in warehouse

  1. Select Inbound Transactions > Receipts. The Receipts screen is displayed.
  2. Select the Order Type.
    Note: You can click lookup to view the Warehouse Mobility Order Types.
  3. Specify this information:
    Packing Slip
    The packing slip associated with the item received.
    Order Number
    The order number associated with the item.
    Item
    The code of the item that is received in the warehouse.
    Position
    The position number where the received items must be placed in the warehouse.
  4. Click Next.
  5. Select the required Item. The Item details screen is displayed.
  6. Verify this information:
    Order/Pos
    The order or position number of the received items.
    Warehouse
    The warehouse in which the item is received for inspection.
    Item
    The code of the item that is received in the warehouse for inspection.
    Open Qty
    The available quantity of the selected Item.
    Inspect?
    Select this check box to indicate that inspection is required for the received items.
    PackSlip Qty
    The quantity of the selected item as shown on the packing slip.
    Received Qty
    The quantity of items received in the warehouse.
  7. Click Submit to receive the items.