Screen Path: WMS > Mobile > Receipt Operations > Mobile Receipt
First of all, to receive the inventory, Receipt Order (ASN) or Purchase Order should be created on Logiwa. You can get more information about creating a receipt order via this manual.
To receive inventory in Logiwa, go to the "Mobile Receipt" screen.
After filling the receipt or purchase order number and scanning the receiving location (receiving location is a place where you put the receiving product such as a ramp, rack, etc.), there are two options for receiving. One of them is Units and the other one is the LP button. "Units" button is used to receive products by units on a location as loose. On the other hand, the "LP" button is used to receive inventory on a pallet. LP can also be a box, pallet or tote. For example, if the products come to your warehouse on a pallet you can scan the barcode of the pallet in the LP field. Similarly, if you want to receipt the products on a pallet, you can get the pallet label and scan that label in the LP field.
If you enable the one by one toggle, the quantity field can not be filled by the user and the barcode of all products has to be scanned one by one.
If you enable the receive single SKU per LP toggle, after confirming the receiving for an item, the screen goes back to the LP scanning tab automatically. This toggle helps you to receive one SKU in a box with ease.
After pressing the LP button, on the next screen, fill in the LP/Case number. The LP type will be automatically selected. This field is defined in the LP Type setup page. You can define the type of your LP as a pallet, box, etc. according to your operation.
If items that will be receipted are damaged, you can also add "suitability" and "quarantine" reason on your all receiving products of LP on this screen.
In this screen, you can also add some information in terms of dimension about LP by using the attribute button.
In this screen, you can scan the width, length, height, and weight of your lp and confirm it by pressing the conf button. But, this process is optional. You can skip this part by pressing the right arrow button on the previous screen.
After pressing the right arrow button, at the next screen, scan the item barcode and press the confirm button. Repeat the process until you receive all the items to your inventory.
If the receiving inventory is damaged, then use the Dmg button to separate from others. You can get more information about receiving damaged products via this manual.
You can also check the receiving by using reports. You can get more information from this manual.
Click here to watch the video about receiving on LP/Pallet.
Quick Access: Logiwa Main Buttons
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