Inbound
The following submenus are available:
Reception Guides: Allows you to view documents that reflect the expected deliveries, their origin, and the estimated date for unloading the merchandise in the warehouse. Each document should represent an expected delivery and its contents.
Create Reception: Operational screen where you can create a new reception when unloading by the supplier, carrier, or customer (in the case of a return). It allows associating an ID with merchandise that is already physically present on the premises.
Perform Reception: Operational screen where you can check the merchandise, enter batch numbers, expiry dates, and serial numbers (where applicable), along with the respective quantity. This check is done in an "Incoming" document created in the menu from the previous point.
Manage Receptions: Allows you to view, manage, and plan the execution of receptions.