Add / Amend Arrival

In this sub process, Creation of Arrival is explained.

For achieving this sub process, kindly follow steps given below

• Select Menu Category as Inventory  
• Navigate to -> Inventory -> Arrivals.
• Redirects to list page of Arrivals, click on -> 'Create' button.
• Redirects to create page of Arrival.
• Select Purchase Order.
• Select Purchase Order Line.
• On selection of purchase order line, Item will get auto set as per Product or component select on Purchase order line.
• Set Date and Time.
• Select Currency.
• On selection of Purchase Order, if any Purchase requisition is created, then it will get auto set in Purchase requisition field.
• Add Arrival Location.
• Add To Location.
• Add Received Weight.
• Set Mark short close.
• To scan Serial Number from Product or Component, set Yes in Scan By Serial Number and scan Barcode or QR Code in serial number field.
• To scan Batch Number from Product or Component, set Yes in Scan By Batch Number and scan Barcode or QR Code in Batch number field.
• To manually create arrival line, set scan by batch number and scan by serial number as No.
• Click on -> 'Save' or 'Save & Close' button.
• On click of save button arrival lines will get auto created as per scan barcode or QR code.

Newly created Arrival record can be displayed as follows: