Inbound Receiving Screen

You use this screen to receive inbound loads. To access this screen:

1.      Click the Inbound icon in the left navigation pane.

The Inbound menu is displayed.

2.      Click the Receiving icon in the Inbound menu.

The Inbound Receiving screen is displayed.

Inbound_Receiving_Screen.jpg 

TIP:           Field names in bold text indicate required fields.

The following table defines the components on the Inbound Receiving screen.

Component

Description

Search Pane

Unscheduled Receiving button

Allows you to receive unscheduled orders.

Facility list

Allows you to select a facility to search by.

Receipt field

Allows you to search by the load receipt number.

PO field

Allows you to search by the Purchase Order (PO).

Appointment # field

Allows you to search by the load’s appointment number.

Load # field

Allows you to search by the number assigned to the load.

Carrier list

Allows you to search by the carrier name.

Vendor list

Allows you to search by vendor name.

Arrival Date From field

Allows you to search for the load’s arrival date using a date range. This field is to enter the beginning date for the date range.

Arrival Date To field

Allows you to search for the load’s arrival date using a date range. This field is to enter the ending date for the date range.

Cust Ref Number field

Allows you to search by the customer’s reference number.

Search button

Allows you to search for a load based on the criteria you entered in the search fields.

Clear button

Allows you to clear data from the search pane fields and the search results list.

 

Inbound Receiving Search Results Pane

This pane displays a list of available loads containing the information you entered in the fields on the Search pane.

Inbound_Receiving_Search_Results_Pane.jpg 

TIP:           Field names in bold text indicate required fields.

If your search results display more results than can be displayed on a single page, you can use the navigation tools at the bottom of the search result pane to navigate to the next, previous, first, or last page of results.

Icon

Description

first_page_arrow_for_search_results.jpg 

Displays the first page of the results

previous_page_arrow_search_results.jpg 

Displays the page previous to the page you are currently viewing.

page_counter_search_results.jpg 

Displays the page number you are viewing and the number of pages returned in the search results.

next_results_arrow.jpg 

Displays the page following the page you are currently viewing.

last_page_search_results_arrow.jpg 

Displays the last page of the search results.

The following table defines the components on the Inbound Receiving Search Results screen.

Component

Description

Search Results Pane

Facility column

Displays the name of the facility receiving the load.

Receipt # column

Displays the receipt number assigned to the load.

PO column

Displays the Purchase Order number.

Cust Ref Number column

Displays the customer reference number for the load.

Dock Door column

Displays the dock door number or identifier where the load will be received.

Load # column

Displays the load number to receive.

Appointment # column

Displays the appointment number assigned to the load.

Carrier column

Displays the name of the carrier delivering the load.

Vendor column

Displays the name of the vendor for the load.

Arrival Date column

Displays the date the load is due to arrive at the selected facility.

Inbound Receiving Details Pane

This pane displays the details for the item(s) in the load.

inbound_Receiving_Details_Pane.jpg 

TIP:           Field names in bold text indicate required fields.

The following table defines the components on the Inbound Receiving Details screen.

Component

Description

Receiving Details Pane

Receipt # field

Displays the receipt number for the load.

PO field

Displays the Purchase Order number for the load.

Facility field

Displays the name of the facility receiving the load.

Item column

Displays the name of the item.

Description column

Displays a description of the item.

COO column

Displays the country of origin for the item.

Class column

Displays the item class for the item.

Location column

Displays the location (dock door) where the item will be received.

Ordered Qty column

Displays the amount of the item ordered.

Ordered UOM column

Displays the unit of measure used when the item was ordered.

Received Qty column

Displays the amount of the item received in this load.

Received UOM list

Displays the unit of measure for the item.

Rotation field

Displays the inventory rotation method for the items in the load.

Class field

Displays the inventory class for the item.

Shelf Life field

Displays the expiration date

Complete Receiving button

Allows you to receive the load.