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Inbound Task Creation

You will need to navigate through Purchase Requests And Orders > New Purchase Order.

In the New Purchase Order view of the Purchase Requests and Orders work center. General Tab, Enter Supplier.

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”

Click: Check and Order

Create a Delivery Notification #

You will need to navigate through Inbound Logistics > Purchase Order.

Search for your Purchase Order

Click: New Supplier Delivery Notification

Enter: Delivery Notification ID, Check Consistently, Save and Create Warehouse

You will need to navigate through Inbound Logistics > Task Control.

Inbound Logistics – Task Control

  1. View: All Warehouse Tasks
  2. Find: “Task ID”
  3. Move Task and Assign a Responsible

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