Screen Path: WMS>Receipt Management>Receipt Order
In Logiwa, ASN is defined as Receipt Order. You can create Receipt Orders from Receipt Order screen.
As mentioned above, in order to create a new Receipt Order (ASN), you need to press the new button .
If you have a specific receipt order code you can fill the code field. On the other hand, if you leave this field empty, the system automatically generates a code.
You then need to fill in the mandatory fields(which is indicated by “*” sign) and press the Save button .
In addition, in this screen, there is a short cut for creating a new vendor (shown as underlined). If you click on this field, you can create your vendor easily.
After filling the necessary fields and pressing the save button, your receipt order (ASN) is created.
You can also add some details such as item and quantity information into your receipt order by using Receipt Order Detail tab which is on the left side of the screen.
After filling the mandatory fields, press the save button.
Finally, there is another option for creating receipt order on Logiwa by using excel import. This option is located in the bottom left corner of the screen.
Use this button to upload your receipt order/orders to the system as a batch. You can download an excel template, fill it up and import it to the system by this function.
You can also reach more information about receiving inventory by clicking here.
Quick Access: Logiwa Main Buttons
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