This article outlines the steps to Receive Finished Goods by ‘Inbound Shipment’ i.e. ‘GRV by In Ship’
FOLLOW STEPS BELOW:
1. From the Sync Toolbar, Click on ‘Product Stock’
2. Click on ‘GRV by In Ship’
3. Within the ‘Search Inbound Shipments Window’ apply relevant Filters
4. Enter a Search Criteria and Click ‘Search’
5. Click ‘Select’ to select the In Shipment to GRV against
6. Within the ‘In Bound Shipment Stock Receiving’ Window, select the ‘Warehouse’
7. Capture a ‘Delivery Note’ Number
8. Click once on the PPO that you are going to capture units against
9. Within the ‘Good’ Column, capture the Units against each size by clicking on the ‘3 Dots’
10. Click ‘Add’ Location
11. Within the ‘Warehouse Map Selector’, select the location you will be receiving into
12. Click ‘Accept’
13. Capture Units and Repeat steps 11-13 if any additional locations need to be added or
14. If one location is selected, Click on ‘Copy Good Location’ to apply the same location to Good/Reject items
15. Capture units for all other sizes by typing units into the Good Column or clicking on ‘Receive all’ to auto input the units
16. If applicable navigate into ‘Reject’ Column and Click on the ‘3 Dots’ within each size to capture reject units.
17. If required add an additional location to capture rejects against
18. Click on ‘Accept’
19. When prompted, Click ‘Yes or No’ to ‘Print the GRV’
20. When prompted Click ‘Yes or No’ to ‘Print Labels for Received Items’
