Add New Receipts
The receipts can be created by EDI or API, or manually entered into Item WMS. This section introduces the manual adding methods.
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Keep in Warehouse Management (WMS) module, access to receipt list via Inbound > Receipt.
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Click on + Add Receipt to manually add a new receipt.
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Fill in the receipt details, make sure to fill in the all required fields, including Customer, Carrier, Title, Receipt Type and Purchase Order No.
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Type in additional information if needed, such as reference or notes.
| Receipt Type | Description |
|---|---|
| Regular Receipt | Standard receipt process for incoming goods from external suppliers. |
| Title Transfer Receipt | Records ownership transfer of inventory without physical movement. |
| Migo Transfer Receipt | Goods receipt based on SAP MIGO transactions for inventory updates. |
| Internal Transfer Receiving | Captures inventory received from another internal warehouse or facility. |
| Transload | Logs goods transferred between carriers or containers without long-term storage. |
| Material Purchase | Receipt of raw materials or suppliers procured for production or operations. |
| Return From End User | Processes goods returned by customers for restocking or disposal. |
- Add receiving items by clicking on + Add Item Line.
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Type in more details, such as Item Name, UOM, and the quantity. If there is any additional information, please fill it into the corresponding fields.
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Click Add button to save the item information. If the receipt contains multiple item lines, please repeat Step 5 and Step 6 to add each item.
- After the items are added completely, please submit the receipt adding via clicking on Add button at the bottom.