Receiving shipping ticket

After a shipping ticket has been created. The staff at the destination branch (recieving branch) will be responsible for completing the shipping ticket when they are shipped from the original branch. This will help the business owner to have complete control over the process and also a meaningful way of recording movable product for stock control.

Recieving product from a shipping ticket

• Make sure you are in the correct branch

• Select the correct shipping ticket to process

• Adjust the quantity of product to receive

• Confirm your decision

and supportive action such as:

• Change receiving date of transfer ticket

• Add note

Step 1: Make sure that you are in the receiving branch

You need to recheck if you are currently in the correct branch which you will be receiving your products from the origin branch. If you are not, click the dropbox option to select the correct one.

Step 2: Select available shipping ticket to process

From the shipping list, select the ticket with status 'moving' then click the Open ticket button to start the receiving process.

Step 3: Adjust the receiving quantity

You can increase or decrease the transferring quantity by using the add (+) or subtract (-) button or by directly type in the product quantity on inside the quantity input box

Step 4: Confirm your decision

When you have recheck all the information and made sure that they are all correct, you can click the Complete button to finish the receiving process. The ticket status will be set as 'received' since it has been recieved by the destination branch.

If you want to save all the information you have filled for later, you can choose Temporarily save instead to put the completion of the invoice on hold. Search for a temporary receipt status to view your temporarily saved invoice.

This invoice can be reopen and complete later when needed.