Inbound Order

The YMS Facility Inbound Purchase Order page contains a list of inbound purchase orders and a list of purchase order items details. Typically, the list of inbound orders is downloaded from the Warehouse Management System (WMS) into the Yard Management System (YMS) with complete detail: PO Header and PO Details.

You can use the YMS Facility Inbound Purchase Order page to modify carrier and equipment ID for any PO header and detail. The top list contains the PO header details and the bottom list contains the PO item details.