Incoming_links Space USE
Overview
The cargo and accompanying documents have arrived at the warehouse and are awaiting acceptance and counting procedures.
To start the acceptance procedure, it is necessary to identify the cargo sender, check all documents for compliance, and find the reference order in the system. At this step, permissions for passing the vehicle to warehouse area and place it in unloading zone are printed and provided to drivers.
After this, the goods are unloaded from the truck to the receiving area. Visual control is carried out during unloading of goods. The unloaded goods are counted. The counting results are recorded in the system.
Accepted goods should then be submitted for verification procedures.
As a result, goods are accepted and counted.
Video guide
Widget Connector url http://youtube.com/watch?v=GtOXI4To-XM
Accept and count goods flowchart
Definition
This stage defines the physical unloading of goods and taking them to the warehouse. The first visual check is carried out during unloading.
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Paths
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See how it works
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How to grant permission to unload
Make a decision on accepting the goods and provide permission to place the vehicle for unloading.
How to check bill of lading
Check incoming shipping documents before unloading.
How to select inbound delivery
Go to the Goods receipt to warehouse workplace.
Select the warehouse.
Find an order corresponding to the incoming shipping documents. If the order is missing, go to the step "How to create inbound delivery."
Choose the order and click Create note to generate a Goods receipt note.
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How to create inbound delivery
If the actual delivery is not in the list of expected deliveries, create a Job for the responsible manager to indicate the basis for the inbound delivery.
How to unload goods
The goods are unloaded from the truck to the receiving area. Fill in the Goods receipt form.
How to maintain batch
Go to the Goods receipt note.
Indicate the package to select the storage area.
Specify the batches and indicate the production and expiration dates.
Print the labels.
How to perform visual check
Visually verify the goods and decide on further actions.
How to determine required exception handling
If there are problems in the process of checking the documents or visually verifying the goods, further registration of the shipment is suspended.
Set the Processing is required status of the Goods receipt note.
Click Generate → Job.
| Path | Warehouse and delivery → Warehouse management → Receipt | ||
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How to start goods acceptance procedures
1. Go to Warehouse and delivery, then click Receipt underWarehouse management.
2. In the Goods receipt at warehouse workplace, select a Warehouse.
3. Find the Goods receipt with the To receive status, and open it.
4. In the Goods receipt document, enter the Document number and date, according to shipping documents
5. Click Main tab, then select Assignee.
6. Set the In progress status, Post the document.
How to register goods actually received
1. In the Goods receipt document, click the Goods tab, select By cargo view mode.
2. Scan the label of the Item, or enter it manually.
3. Specify the Quantity, Weight, or Volume, according to the delivery notification.
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To populate with purchase order data:
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4. Scan the label of the Packing list, or enter it manually.
How to submit goods receipt
1. In the Goods receipt document, set the Processing is requiredstatus
2. Post the document
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