Here’s a step-by-step guide on how to complete an Inbound order manually
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.
Or, navigate to the “Tasks” icon on the bottom > Select the “Inbound order” assigned to you > Click on the order.
Note : Make sure you are on the right Stock location to locate the Inbound order
Step 2 : You will land on the Order detail screen with all the information of the Inbound > Click on “Start”
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”
Step 4 : Click on “Finish. Inbound order is successfully completed.
