Record Movement of Goods into Warehouse using an Inbound Delivery

Inbound Delivery refers to all incoming goods into warehouse. Goods enter a warehouse either when they are delivered by a vendor or when a customer returns or rejects a delivery of an item.

To record movement of goods into warehouse using an inbound delivery:
  1. On the Home screen, tap Good Receiving.
  2. Tap the Reference Document drop-down to select Inbound Delivery.
  3. Tap Search.
    On the search results screen, you can:
    • Tap the Search field to search the inbound delivery document.
    • Tap the Scan icon to scan the material for which an Inbound Delivery is generated.
    • Sort and filter the records. For more information, see Sort records and Filter records.
  4. Tap on the Inbound Delivery document.
  5. On the details screen, tap the Calendar icon to modify the Posting Date.
    Figure 1. Goods Receiving using Inbound Delivery
    Goods Receiving using Inbound Delivery
  6. Select and enter this information for the lines item(s):
    • Confirm Quantity: This value is auto-populated. Tap to modify the value.
    • Storage Location: Tap to select the storage location from the list.
  7. Tap the line item to view or modify the details such as Material Description, Plant, Batch, and Attachments.
  8. Tap Confirm.
    A message appears asking whether you want to post the goods receipt.
  9. Tap OK.
    A message appears confirming that the Material Document <number> is posted for Inbound Delivery <number>.