Add the List of Items Received from Arrival

In this sub process, Received Item against Purchase Order are added as Arrival Line in specific Arrival record.

For Achieving this sub process, some setup is needed.

• Create Arrival record and to know how please refer Add/ amend arrival sub process.

After Creating record, to create Arrival line please follow steps given below:.

• Navigate Lines tab beside Details tab of Arrival.
• After click on save button on arrival, arrival lines will get auto created as per scan barcode or QR code in batch number or serial number field.
• If scan barcode or QR code for Serial Number, then follow the steps given below.
• Click on -> Arrival Line record.
• Set Warranty Date.
• Set Expiry Date.
• Click on Save or Save and Close button.
• If scan barcode or QR code for Batch Number, then follow the steps given below.
• Click on -> Arrival Line record.
• Set Warranty Date.
• Set Expiry Date.
• Add Quantity
• If Arrival Line created manually, then follow the steps given below.
• Click on -> Create button.
• Redirects to create page of arrival line record.
• Set Warranty Date.
• Set Expiry Date.
• Add Quantity
• Click on -> 'Save' or 'Save & Close' button.

Saved record will be displayed as below:

Arrival Line with serial number details.

 

Arrival Line with batch number details.