Creating an Inbound Order

An Inbound Order is used to track inventory expected to enter a factory. Inbound Orders can be created as Purchase Orders, Customer Returns, or Stock Transfers, depending on the business process being supported. To create an Inbound Order:

  1. Select Home > To Do > Inbound Order. The Inbound Order screen is displayed.
  2. Click Add. The Add window is displayed.
  3. Specify this information:
    Supplier
    The company from which the inbound order is received.
    Raised
    The date and time the order is initiated.
    Required
    The date and time by which the order is required.
    Due
    The date and time when the order is due for completion.
    Order Type
    The type of the order. Possible values:
    • Purchase Order
    • Customer Return
    • Stock Transfer
  4. Click OK.