Step by step
- Open Transfer > Receive From Warehouse.
- Receiving Status starts on "Waiting to receive (all dates)": every pending and partly received transfer, whatever its date. Choose All, Pending, Partial or Completed to use From Date and To Date instead.
- Choose a Receiver Warehouse to see only one warehouse, and press Filter.
- Action > Process To Receive opens the receive page of the transfer. Action > View, or the Voucher No, shows the details.
- The Total row adds up the quantities and stock value. Excel, Pdf and Print export the list.
Good to know
- Process To Receive is not shown for a transfer that is already Completed.
- The stock goes into the warehouse only when you press Confirm on the receive page.
- Transfers sent to the shop stock (without a warehouse) are received under Receive From Business / BackOffice.
- Only a user with the permission to receive from a warehouse sees this page.