An Inbound order is created by users when goods are received into the warehouse. There are three types of Inbound Orders viz.:
Warehouse Transfer: Some organizations have more than one warehouse to store their goods. To receive goods sent from another warehouse with the same Company, an 'Inbound Warehouse Transfer Order' is created in warehouse module.
Sales Return: Sometimes customers return the products delivered to them for several reasons such as product mismatch and quality issues, etc. In order to receive such goods an ‘Inbound Sales Return Order’ is created in warehouse module.
Purchase order: Raw materials or finished goods are purchased from different vendors. To receive those goods, an ‘Inbound Purchase Order’ is created in warehouse module.
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