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This allows the user to view, create, edit update, delete, arrive, un-arrive, and receive the delivery.
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5. Repeat these steps for each product you need to enter into the system.
Export – Receiving List
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2. To print SKU labels, tick the checkbox , enter the print quantity, and click the print button.
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Receiving List - To GRN
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Tab
Receive Delivery
From the To GRN tab, use the search fields, filter, or scroll down to see the delivery items you want to view.
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2. To receive the delivery, click the Batch GRN button.
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3. Enter GRN Quantity and select Bin Box from dropdown. If required, Enter Best Before date and Lot Number.
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4. Tick the checkbox and click GRN selected items button to proceed. You can also tick more than one checkbox of for delivery items. Confirmation A confirmation message will appear, click the Ok button to proceed.
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6. Select Location, tick Checkbox, and select Put Away Selected Items button. Confirmation A confirmation message will appear, click the Ok button to proceed.
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From To GRN tab, to Un-arrive delivery, click the Unarrived button. Confirmation A confirmation message will appear, click the Ok button to proceed.
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From the In Progress tab, use the search fields, filter or scroll down to see the delivery line items you need to confirm. Then, tick the checkbox of selected delivery and click the Confirm button. Confirmation A confirmation message will appear, click the Ok button to proceed.
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· If a delivery has these 6 icons, this a manual received the delivery.
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Un-arrive Delivery - In Progress Tab
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2. To be able to proceed in un-arriving the delivery, we need to edit the GRN Quantity of the delivery. Click the View button of the delivery. Then, under the Items tab, click the To GRN button.
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3. Then, click the bin box with GRN Quantity and click the Edit button.
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4. Enter New Grn GRN Quantity (0) and click the Save button.
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