Receipts - Overview Admin

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Introduction

This is the key part of the process and is generally used to check that all the details retrieved are correct if the warehouse has completed their part much of the information here will be pre-filled, where you have no customs warehouse requirements then, in essence, you are checking the warehouse work validating and finalising.

The final part of the process when you FINAL save this will be to choose whether or not you want to send the goods receipt advice to the customer (this is not the same as the goods receipt report).

For more details please go to this link

Workflow

An overview of the process can be viewed if you expand the box below

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