Pre-receiving workflow

This is the pre-receiving workflow for purchase orders and warehouse transfers:

  1. Perform visual inspection: Compare the bill of lading against packages and pallets.
  2. Unload: Move items from carrier to receiving dock.
  3. Sign off on bill of lading to release the carrier.
  4. Print pre-receiving report: Compare the bill of lading against packages and pallets.
  5. Check-in items: Compare items listed on the bill of lading against the pre-receiving report.
  6. Pull items that must ship: Place items in the appropriate staging area.
  7. Receive: Receive purchase order through Purchase Receipt of Inventory Entry.
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