Receiving

View Item Receipts
When an Advanced Shipping Notification (ASN) is created or a Quick Receipt is executed, an Item Receipt record for each line item is created.  The Item...
Wed, 22 Jul, 2020 at 2:07 PM
Commit Item Receipts
To indicate that an item has been put away and is available for ordering, receipt of the item needs to be committed. You can only commit items that ...
Fri, 22 Jul, 2016 at 10:42 AM
Uncommit Item Receipts
If you need to indicate that a committed item is not actually available for ordering, you can uncommit the item receipt. This changes the status ...
Fri, 22 Jul, 2016 at 10:42 AM
Unreceive an Item Receipt
If a mistake is made when receiving an item into inventory in Infoplus (e.g., wrong quantity, wrong warehouse, wrong weig...
Fri, 8 Jul, 2016 at 11:21 AM
View / Export Inventory Adjustments
The Inventory Adjustments table displays all transaction details related to adjustments (i.e., quantity, reason, notes, PO affected, etc.). You can export...
Tue, 22 Nov, 2016 at 8:20 PM
Update Open or Received Item Receipts
If an item is received with incorrect or missing attributes (such as the sell price, cost, weight per wrap, expiration date, etc.), you can edit the Item Re...
Tue, 20 Nov, 2018 at 3:48 PM
Blind Receiving without an ASN
From time to time you might need to be able to receive in product without an advanced notice of what is being sent.  In this article you will be shown how t...
Wed, 13 Mar, 2019 at 2:05 PM
Receiving Criteria Scheme
Receiving Criteria Scheme defines the process of receiving inventory at the warehouse.  The Receiving Criteria Scheme can be applied at the Item settings.  ...
Wed, 17 Jun, 2020 at 2:17 PM