<aside> 💡 Inbound Work Orders can be created for Inventory coming into the Warehouse.

</aside>

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Inbound - Inventory 📖

Creating the Work Order

1. Click New → Inbound → Inventory

   

2. Set the Warehouse and any information in the Details, Shipping and Attachments tabs and click the Save button towards the top of the page

   • For more info see Details, Shipping, Attachments and API tabs

<aside> 💡 At this point the Work Order number will be automatically set; Work Order numbers are unique per Warehouse

</aside>

Add Line Items to the Work Order

1. Click the Add button above the Line Items grid, set the Inventory Number and Description then click the Add button in the popup

   

2. Create the remaining Line Items

   • Line Items can be deleted by checking their row and clicking the Delete button

   • The page size can be set and saved by using the Page Size button and the Save Layout button

     

Print Work Orders

<aside> 💡 Click the Print button to print the Work Order report

</aside>

Submit Work Orders

<aside> 💡 Click the Submit button towards the top of the page to continue

• This unlocks the Receive buttons
• This automatically sets the Download to Device field to True making this Work Order available to Mobile users
• This unlocks the Show Processed Line Items checkbox; useful for users processing large Work Orders </aside>

Receive One Line Item with the Receive One Capability

1. Click the Recv button on the row