Creating a receipt for an inbound shipment can be done both manually, under the Receiving Tab, as well as by creating a shipment off of your production orders.
Click to view video on creating manual shipment
Navigation: Receiving tab > Create >
Depending on your setting, the dropdown on the shipment creation page will be different. Options include: load all SKUs (not recommended), load by Linelist, load by SKU/Description Entry. We will go over the last two options.
Load by Linelist
- Select the desired Season/Linelist from the dropdown menu
- Click Load
- Enter quantity in the appropriate text box
- Scroll to the bottom to enter shipment receipt detail
- Click Create Shipment to complete the shipment receipt.
Load by SKU/Description Entry
- Type in 3 characters that the SKU or Description contains. The system will load all SKUs that contain these 3 characters in any part of the SKU. ie. "BLU", I am searching for any SKU containing color code "BLU"
- Once quantities are entered and categories are selected, click Post Product to Order. The product will be added to shipment contents in the box below
- Repeat step 1 - 2 if needed
- Scroll to the bottom to enter shipment receipt detail
- Click Create Shipment to complete the shipment receipt.