Whether you're selling DTC or B2B, Logiwa offers options for your business. If you wish to utilize cross-dock receiving in order to efficiently manage the flow of goods through your fulfillment center, the first step is to create a purchase order type that allows for cross-docking. Once that's been completed, you can use this convenient function by following the instructions provided in this article.
To learn about configuring this screen to suit your business needs, please see this article. If you'd like to use our standard receiving process, you can learn more here.
Step-by-Step Guide
First, navigate to Receiving screen from the main screen.
Scan or enter the PO Code that will be cross-docked into the PO / Vendor field.
You can proceed with either of two options:
Scan or Enter PO by entering the Purchase Order Code
Search & Select PO by entering the Purchase Order Code and/or Vendor information.
Note that the PO code must be defined in the system to scan successfully.
To learn about using the Suggested Putaway Location option, please see this article.
Whichever option you choose, the Select Receiving Type menu will open.
You can choose either Receive LP on Parent LP or Receive to Location. This article will use Receive LP on Parent LP for the example.
Parent LP Confirmation
Scan or enter the Parent LP where the LP will be received.
If the Parent LP does not exist in the system, you can manually add it during this step.
Note the you cannot receive SKUs directly to a parent LP.
To view the details of the PO, click the Down Arrow icon near the top of the screen.
LP Confirmation
Scan or enter the LP that is being received.
To modify the details of the currently selected parent LP, click the Gear icon, or select the Change icon to switch to a new parent LP.
After you are done with the receiving process, a summary will display under the Last Operation section.
From the same screen, you may also scan/enter a new product that will be added onto the purchase order you received.
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