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Receiving Worker Assign

1 min read

When receiving goods, warehouse staff must carefully count and accurately record the item details.

Click on the Receiving Worker Assign menu. First, select the desired receipt from the list.

Then, choose the warehouse worker from the list of workers.

By clicking the Worker Assign button, the task will be assigned to the selected worker.

By clicking the Remove button in the task list, you can remove a task from a worker.

By clicking on each worker, you can also view the list of tasks assigned to them. Once the counting of a task is completed, it is no longer possible to take that task back from the worker. The assigned tasks are displayed in the receiving count menu.

By clicking the count button, the counting form will open. In the form, PCB is the number of items per package, quantity is the total number of items. When you fill in these two fields, the number of packages will be automatically calculated and displayed in the pack field.
If the item has an expiration date or batch number and these features are marked in the item attributes form, then the expiration date and batch number fields will also be shown here. so the warehouse worker can complete them. After filling in the details, click save and the counting record will be displayed in the receiving count list.

Two counts with exactly the same details cannot be registered for the same task.

By clicking the recount button counting list will be removed and you can count it again.

If you click confirm without performing any count, a value of zero will be recorded. Finally, by clicking the confirm button, The task will be completed and it will be displayed in the receipt create menu.

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MasterData

  • Sender
  • Product
  • Type Code
  • Product grouping
  • Orderer
  • Supplier
  • Owner
  • Warehouse
  • Storage Group
  • Worker
  • Driver
  • Delivery Planning
betterdocs-category-icon

Receiving Management

  • Purchase Order
  • Receiving Order
  • Receiving
  • Receiving Worker Assign
  • Receiving Count
  • Receipt Create
  • Receipt
  • Putaway Worker Assign
  • Putaway Complete
  • Return from Store
betterdocs-category-icon

Shipping Management

  • Shipping Order
  • Picking Location Assign
  • Picking Worker Assign
  • Picking Finish
  • Checking
  • Consolidation
  • Dispatch
  • POD
  • Invoice
  • Return to Supplier
  • Pallet Manifest
  • Waybill
betterdocs-category-icon

Inventory Management

  • Inventory
  • Inventory Turneover
  • Location Inventory
  • Location Turnover
  • Inventory With Location
  • Location Transfer
  • Replenishment
  • OnHand
  • Inventory Modify
  • Cycle Count
betterdocs-category-icon

Receiving Report

  • Purchase Order Report
  • Receiving Detail
  • Receiving Task
  • Putaway Task
betterdocs-category-icon

Shipping Report

  • Picking Task
  • Invoice Detail Report
  • Shipping Order Detail
  • Pallet Manifest Report
betterdocs-category-icon

Pallet Management

  • Pallet Type
  • Pallet Inventory
  • Pallet Modify
  • Pallet Transfer
  • Pallet History
betterdocs-category-icon

Integeration

  • Product (Integrated)
  • Supplier (Integrated)
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  • PO Sent (Integrated)
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  • LPO Received (Integrated)
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