Logiwa makes it easy to speed up your operations by allowing you to receive orders with just a few clicks through its web application. This guide explores how you can quickly receive your orders.
Step-by-Step Guide
First, navigate to the Purchase Orders screen.
If you cannot find the screen, please use the Search Option on the menu bar.
From the list of available orders, choose one by selecting the box next to the PO Number column.
Click the Receive PO button on the right side of the screen.
Please note that you can only receive orders with the Pending or Started status.
When receiving, you will also accept the predefined data in the purchase order, such as the Lot Batch Number, Expiry Date, Receiving Location, LP Type, and LP Number. If you need to update this information, please do so before receiving.
After you receive your order, a success message will be appear on the screen.
Alternatively, you can go into the details of a specific purchase order and click the Receive PO button to receive it.
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