User will get this screen after clicking on the 'New' button of Inbound manager screen. Order header allows to create a new order of any Inbound type.

Inbound Order has the following Menus and tabs:

Menu

MenuUsage
SaveTo Save the order changes
Receive OrderTo complete the receiving, once received the order will be removed from the manager screen
UndoTo undo last event
RefreshTo Reload the data
CloseTo Close the manager screen

Tabs: The following tabs are available in an Inbound order

  •  Details - The Order Header Details are available under Details
  • Items    - The Item details and SKU details are available under this
  • Put-away Tasks  - All the tasks are available under this
  • Receiving Document - The summary of Receiving document is available under this

The Order header has the following controls: 

 

Field 
Description 
Order TypeThe Order type can be a Purchase order, Sales Return, Work Order Production Return and Inbound Warehouse Transfer
Order NoOrder Number to be entered by user or can be auto generated to 
Order StatusThe status of the order will be displayed in a readonly format
Vendor Order NumberThe supplier's order number
Reference NumberReference Number of the Order number
OwnerThe Owner of the material to be selected from the drop down. User should be allowed to select only the materials of selected Owner
No of ChepsEnter the number of CHEP 
Total PalletsEnter the total number of Pallets
Created by EDICheck box to display if the Order was received via EDI
Pro NoThe shipment tracking number
Ship From Displays the Ship From Address
Ship To AddressDisplays destination address (by default the currently logged in warehouse is the destination location)
Staging LocationSelect the Staging Unit. It displays all the units of the type WH_Staging
TermsSelect the Terms of payment
Required Arrival DateSelect the Required Arrival Date
Truck IDSelect the Truck ID
Pro NoEnter the Pro Number
CommentEnter the Comments
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