<aside> 💡 Use the Inventory In activity to Receive Inventory into the Warehouse. Inventory is Received into Warehouse Locations for a given Customer and Order.
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Press the Inventory In activity
Select the Customer the Inventory will be Received under
Select the Order
<aside> 💡 Work Orders can be selected here, however; they are not a requirement for Receiving
Press the i to see more information about the respective Work Order
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The Work Order Receive screen displays the Line Items and options; set the Location In and press a Line Item to begin Receiving it
<aside> 💡 Details
Invoke the Use Scanner toggle to use Bluetooth scanners
Invoke QuickScan to skip the Line Item Confirmation screen
Press Receive All Remaining to Receive all Line Items at the same time with the same data set
Press the i button to see more information about the respective Line Item
Press Recently Received towards the bottom of the screen to see any Line Items were received during the current session
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Article Number is automatically set
Select the desired Cost Center; this is optional
This screen displays if a Work Order is not selected
Set the desired Standard and Custom fields and press Continue to Receive the Line Item
<aside> 💡 Details
Press Manage Photos to take a new or delete an existing image
Warehouse Exceptions can be added; these can be deleted later
Description will automatically get set from the Line Item
Inventory Number is optional; for more info see Tagging Inbound Article Work Orders
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Continue to Receive the Line Items then press Complete to pass the Transactions to the Transaction Processor
Web Services will look for Inventory Numbers in the Warehouse that already exist and duplicate Inbound Transactions
<aside> 💡 Transactions are sent to the Transaction Processor for validation
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<aside> 💡 Inbound Work Orders do not automatically close when all the Line Items are processed in case there are Overages to be sent.
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