<aside> <img src="/icons/reorder_orange.svg" alt="/icons/reorder_orange.svg" width="40px" />

NAVIGATION

System Overview

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• Administrator

• Rules Management

• Master Data Configuration

• Inbound Process

  Inbound Process Overview

  Creating a Purchase Order (PO)

  Adding Order Details to PO

  Receive Order in Mobile (RF)

  Putaway Process

  Put To Store (Cross Dock)

  Cross Dock Process

• Outbound Process

  Creating a Sales Order (SO)

  Adding Order Details to SO

  • Loading and Shipping

    Ship Audit Process

    Shipping in Mobile (RF)

• Inventory Management

• Kit Request Master </aside>

Creating a Purchase Order is the process of generating a formal document or request to procure goods or materials from a supplier. It is a key step in the procurement cycle, ensuring that inventory levels are maintained and demand is fulfilled in a controlled, trackable manner.

1. Click on the add button from the Inbound > PO page.

1. Fill up the required fields like Warehouse, Customer and PO Type.

• Warehouse and Customer field lists are assigned based on the currently logged in user.
• PO number is autogenerated.
• PO Type is a drop down list of that you can choose from, in this case, you should choose “Purchase Order” for standard receiving.

1. Click save.

PO created is appended in the master list.

Remarks:

Further Reading:

Follow this link to the next step, Add Order Details to PO.

<aside> 📥

Inbound Processes

• Creating Purchase Order (PO)
• Adding Order Details to PO
• Standard Receiving Order
• Putaway
• Cross Dock Process
• Put To Store </aside>

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Cross Dock Process Flow

1. Create PO with Cross Dock PO Type.
2. Create SO with Cross Dock PO Type.
3. Assign Cross Dock PO to Cross Dock SO order details.
4. Receive Cross Dock PO from mobile.
5. Put To Store in RF.
6. Ship Audit.
7. Shipping. </aside>