📦
P4W User Manual
  • P4W Change Log
  • QUICK START GUIDE
    • Overview
    • FAQ
    • Supply Chain Glossary
    • New User Login
    • Create a Warehouse
      • Edit Warehouse
      • Add Zones
      • Add Bins
    • Create a User
    • Create a Product
    • Create a Vendor
    • Create a Customer
    • Setup Printers
  • Tenant Full Guide
    • Tenant Setup
      • General
      • Login Screen
  • System
    • Translation
    • Logs
    • Database Backups
    • Query Builder
    • History Search
    • System Configurations
      • System
      • Integration
      • Communication
        • Email
        • Webhook
  • System Audit Guide
    • Audit
  • User Full Guide
    • Create New User
    • Edit User
    • User Modules
    • User List
    • User Sessions
    • Active Handhelds
  • PRODUCTS FULL GUIDE
    • Product Setup
      • Product Settings
        • Product Information
        • Product Monitoring Features
        • System Configurations
      • Product List
    • Product Bundles Setup
  • WAREHOUSE FULL SETUP
    • Warehouses
    • Zones
    • Bins
    • Dock doors
  • Printers
    • Printer Setup
    • Printer Agent
    • Templates
    • Print Queue
  • 3PL
    • 3PL with P4W
      • Multi Client Configuration
  • Reporting
    • P4W Reporting
    • Widgets
    • Dashboards
    • Scheduled Reports
      • Query Tab
      • Recipient
  • Receiving
    • Vendors
    • Calendar
      • Calendar Configurations
    • Pending Purchase Orders
      • Page Overview
      • New Purchase Order
      • Import Purchase Orders
    • Receiving Process
      • Handheld Receiving Operations
    • Closed Purchase Orders
    • Handheld Receiving Overview
      • PO List
      • PO Receiving
      • PO Photo
      • Product Barcode
      • Un-Receive PO
      • Non-PO Receiving
    • System Configurations
      • Data Entry
      • Operations
      • Handheld
      • Automation
      • Document Printing
      • Email Notification
  • Fulfillment
    • Setup
      • Customers
      • Cartonization profiles
      • Carton sizes
      • Carriers
      • Shipping Rules
    • Pick Tickets
      • Page Overview
      • New Pick Ticket
        • Header
        • Ship From
        • Ship To
        • Bill To
        • Shipping Details
        • Progress
        • Pick Info Details
        • Lines
      • Import Pick Tickets
      • Allocation
      • Picking | Web Interface
        • Wave
        • Cartonize
        • Rating State
      • Picking | Handheld Interface
        • Pick Ticket List
        • Tag List
        • Pick & Pack
        • Wave Picking
        • Full Pack Picking
        • Carton Picking
    • Cartonization
    • Totes
    • Shipping Station
      • Shipping Details Overview
      • Generate a Shipping Label
    • E-comm Dashboard
      • Forming a Staging Bin
      • Individual Order Processing
      • Bulk Shipping
    • Truck Loads
      • Prepare Pallets
      • Create Truck Load
        • Truck Load Details
        • Truck Load | Manual
        • Truck Load | Bulk
        • Staged Truck Load
      • Shipping Truck Load
        • Tote to Dock
        • Ship
        • Photo
    • Master Truck Loads
      • Prepare Pallets
      • Create Master Truck Load
        • Master Truck Load Details
        • Assemble a Master Truck Load
        • Staged Master Truck Load
      • Shipping Master Truck Load
        • Tote to Dock
        • Ship
        • Photo
    • Shipping Pick Tickets
      • Tote to Dock
      • Ship
      • Photo
      • Deliver
    • History
      • Pick Tickets
      • Totes
      • Truck Loads
      • Master Truck Loads
    • Handheld Staging Operations
      • Tote Move
      • Repackaging
      • Tote Merge
      • LPN Merge
      • Tote Counting
      • Unpicking
      • Print Contents
    • System Configurations
      • Shipping
        • Truck Load
          • Operations
          • Email Notification
        • Master Truck Load
          • Operations
          • Email Notifications
        • Packslip
        • Small Parcel
        • Private Fleet
        • Email Notification
      • Closing
        • Back Orders
        • Email Notification
      • Data Entry
      • Automation
      • Releasing
      • Allocation
      • Cartonization
      • Waving
      • Picking
      • Document Printing
      • Handheld
  • Returns
    • RMA and Customer Returns
      • Pending Returns
        • Customer Return Details Page
        • Adding Products
        • Receiving RMA
          • RMA List
          • RMA Receiving
          • Photo Return
          • Non-RMA receiving
          • Un-receive RMA
      • Closed Returns
    • System Configurations
      • Data Entry
      • Operations
      • Handheld
      • Automation
      • Document Printing
      • Email Notification
  • Inventory Adjustments
    • Adjustments
      • Customer Return
      • Vendor Return
      • Adjust In
      • Adjust in by Bin
      • Adjust Out
      • Adjust out by Bin
      • Adjust out full Bin
    • System Configurations/Reason Codes
  • Production
    • Workflow
      • Workflow Mapping
    • Production Orders
      • Production Order Details Page Overview
      • Adding Lines
      • Production Order Allocation
      • Production Order Cases
        • Assemble BOM
        • Disassemble BOM
        • Produce Multiple SKUs
        • Product Consumption
      • Handheld | Production
        • Production Folder Overview
          • Production List
          • Picking
          • Processing
          • Produce
        • Production Process
          • Picking
          • Processing
          • Produce
          • Closing Production Order
    • Closed Production Orders
    • System Configurations
      • Operations
      • Picking
      • Allocation
      • Handheld
      • Automation
  • Collaboration
    • User Tasks
    • Unapproved CCs
      • Cycle Counting Configuration
    • Custom Actions
    • Handheld Operations
      • My Tasks
      • Custom Actions
  • Analytics
    • Inventory
      • Inventory
      • Bulk Inventory
        • License Plate Configuration
      • Empty Bins
      • Inventory Availability
      • Staging LPNs
      • Warehouse Min/Max
      • Bin Min/Max
      • Expiry
      • Substitutes
    • Cycle Count
      • Cycle count bins
      • Cycle count LPNs
      • Cycle count audit
    • Custom Dashboards
  • Floor Operations
    • Inventory
      • Product Move
      • Full Bin Move
      • Bin Contents
      • Packsize Convert
      • Packsize Breakdown
      • Substitute Conversion
    • Bulk
      • LPN Letdown by Bin
      • LPN Letdown by SKU
      • Product Letdown by Bin
      • Product Letdown by SKU
      • LPN Move
    • Cycle Count
      • Cycle Count by Bin
      • Cycle Count by Product
      • Cycle Count Marked Bins
    • Products
      • Product Dims
      • Product Locations
      • Product Photo
    • Dims/Weight
      • Tote Dimensions
      • LPN Dimensions
  • Handheld Configurations
    • Handheld Settings
  • P4W Communications
    • Web Browser Chat
    • Handheld Chat
Powered by GitBook
On this page
  • Receiving Preparations
  • Release to Floor
  • Receiving Ticket

Was this helpful?

  1. Receiving

Receiving Process

PreviousImport Purchase OrdersNextHandheld Receiving Operations

Last updated 2 years ago

Was this helpful?

Receiving Preparations

Before you can continue with receiving the products, selected Pending Purchase Orders has to be released to floor. Additionally, receiving tickets can be printed for these orders to be used by warehouse employees.

Release to Floor

Users can release a single order directly from the purchase order window as shown below.

In the pop-up window, press 'Confirm' to continue.

The state of this order has changed from 'Draft' to 'Not Received' which indicates that this order is now ready to be received using your handheld device.

Alternatively, users can release multiple orders simultaneously. From the Purchase orders list select all the orders you wish to release to floor, click 'Receiving' button and select 'Release to Floor' option as shown below.

Now the orders are ready to be received by the warehouse employees.

Notice: Only orders in 'Not Received' or 'Partially Received' state can be received using android handheld device.

Receiving Ticket

One way a handheld operator can receive products is by scanning receiving tickets and following system instructions. Similarly to order releasing, receive tickets can be printed individually or in a batch.

To print a ticket for a current purchase order, click 'Print receiving ticket' button on the top of the window.

In the pop-up window select a printer and a number of copies you wish to produce. Click 'Print' to continue.

To print multiple tickets, select orders from the Purchase orders list. Click 'Receiving' button and choose 'Print receive tickets' option.

Purchase orders are now ready to be processed by warehouse employees through android handheld devices.