Here’s a step-by-step guide on how to complete an Inbound order manually

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Step 1 : Login into the Ventory’s mobile application > Once logged in, you can find the Inbound Order on the “Home” > Click on the order.

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Or, navigate to the “Tasks” icon on the bottom > Select the “Inbound order” assigned to you > Click on the order.

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Note : Make sure you are on the right Stock location to locate the Inbound order

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Step 2 : You will land on the Order detail screen with all the information of the Inbound > Click on “Start”

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Step 3 : Select the Product > A pop-up will appear on the screen with Product name and product number > Select the Destination Bin from the dropdown in which the products will be received > Use "+" to add or "-" to subtract the product quantity received > Click on “Process”

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Step 4 : Click on “Finish. Inbound order is successfully completed.