Warehouse Operations
Inward Management
Start & Receive Inward
Inward ID
Date
Invoices Linked
Status
Action
Step 1: Receive Inward
Select invoices and log the expected total boxes.
1. Select Invoices
Loading invoices...
0 invoices selected
2. Total Boxes
3. Add Photos (Optional)
Take / Choose Photo(s)
Cancel
Create & Receive
Verify Issues
Log individual item discrepancies.
Search Part Number
Issue Type
Short
Excess
Damaged
Quantity
Upload Damage Photos
Take / Choose Photo(s)
+ Add Issue to List
Close
Save Added Issues