Info |
---|
Inbound work orders can be created for inventory coming into the warehouse. There are three different types of inbound work orders:
|
Creating Inbound Work Orders
Regardless of which type of Inbound you are creating, the first steps are the same. Start by navigating to the customer, then click on the ‘Work Orders’ tab.
Click the ‘New’ button, hover over ‘Inbound’, and select one of the three work order types mentioned above.
Shipping Details
On the next screen, fill out any applicable information into the work order ‘Details’ tab.
Tip |
---|
If needed, you can click on the ‘Shipping’ tab and enter shipping information. This is optional. |
Adding Attachments
If you need to attach any reports or documents to the work order, they can be added by clicking the ‘Attachments’ tab. Click the browse button and select the file you wish to attach. This is also optional.
Attachments MUST be in one of the following file formats:
DOC
XLS
PDF
TXT
PPT
ZIP
Tip |
---|
Remember to hit ‘Save’ at the top of the page to finish creating the work order. |
Filter by label (Content by label) | ||||
---|---|---|---|---|
|
Still can’t find what you’re looking for?
Live Search | ||||
---|---|---|---|---|
|