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Unload Two-Step Process

You will need to navigate through:

Purchase Requests And Orders > New Purchase Order. #

Steps to Create a New Purchase Order.

  1. Enter “Supplier”
  2. Add Row
  3. Process Type “ To-Stock”
  4. Enter “Product ID”
  5. Select “Ship-to-Location”
  6. Enter “Quantity”
  7. Enter “ Gross Price”

First, click on the “Check” button.

Second, click on Save and Order.

You will need to navigate through:

Inbound Logistics > Purchase Orders. #

View: All Purchase Orders by Selection

Search for your Purchase Order

Click “New Supplier Delivery Notification”

Inbound Delivery and Goods Receipt

Enter “Delivery Notification ID”

Click “Check Consistency”

“Save and Create Warehouse Request”

You will need to navigate through:

Inbound Logistics > Warehouse Requests #

Warehouse Requests

  • Make sure that the Logistics Model says “Template for Two-Step Receiving”
  • Click “Create Warehouse Task”
  • Make note of the Task ID

You will need to navigate through:

Inbound Logistics > Task Control #

  • View: All Warehouse Tasks by selection
  • Search for your Task ID
  • Assign Responsible
  • Move/Assign Task folder
  • Next, you will need to go into the WMS App to confirm the Task.

Once in the app, click “Inbound Processing”.

Select “Unload”

Click the Task that you created.

  1. Create a Barcode
  2. Enter “Identified Stock”
  3. Enter “Actual Quantity”
  4. Click “Done”
  • The task was processed Successfully
  • Click “Cancel” to go back to the home page
  • “Synchronize” and “Read”
  • Now you will need to go back into By Design to check the Finished Task.

Inbound Logistics – Task Control

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