Netsuite WMS Inbound Process

Setup > Custom > Mobile App

On the left top, click and select the warehouse

Main Menu will appear,

Click on Receiving, the receiving page will appear

Click on the Purchase Order, On the Purchasing Page we can select the PO through :

SCAN/ENTER PO # OR ITEM

Select PO By Vendor

Find PO By Vendor

Find PO By Item

select PO from any of the ways, SCAN/ENTER ITEM or directly select the Item from the List

SCAN/ENTER LOT then click on Enter Lot

A page will appear to Enter the Quantity

It will also shows the BACK ORDERED QUANTITY, QUANTITY REMAINING then Enter the Quantity in the ENTER QUANTITY Column and click on Enter Quantity

SCAN/ENTER BIN or click directly from the list to select the Bin

A message will appear PO successfully created

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