Receiving & putaway

Before you receive goods

Create the warehouse, zone and destination location, product/SKU, supplier and cargo owner. These records give the receiving documents a physical destination and an identifiable owner.

Receiving sequence

• Create an arrival notice (ASN) with owner, batch, expected arrival and product lines.
• Confirm arrival, then unloading.
• Sort the received quantities and resolve product details.
• Select the storage destination and confirm putaway. The completed workflow creates inventory records.

Supported actions and evidence

The interface includes notice save/delete/export and QR preview, plus arrival, unload, sorting and putaway stages. The acceptance record describes a successful notice → arrival → unload → sort → putaway fixture, and separate confirmation, cancellation, deletion and export checks.

Exact quantity rules, expiry handling and cancellation behavior must be accepted against your own receiving scenarios before operational use.