Warehouse Order Creation Process
Warehouse - The Warehouse options in the dropdown is based on the Product Code that is available in all Warehouses.
Client - This defaults to your Organization.
Consignee - Pulled from the list of Consignee - Related Consignee to your Organization.
Date Requested by - Enter the Required Date for this Order.
Customer Reference No.s - Customer Reference Number(s).
Request Notes - Goods Handling Instructions.
Next: Products - Allows you to set the order quantity.
Once you hit Next, you will be presented with the Products screen where you can select the Order Quantity for the products.
Hit Next: Documents to go to Documents upload screen where you can upload document(s).
Select the documents you want to upload and hit Publish.
Once done, click Create Order.
You will see the below screen with all the Warehouse Order details.
FAQs
1. Why are my document Type options limited?
The available document types will depend upon what Document Types configuration has been set by your Admin. For more info, please refer to User Role Permissions
2. How will will it take to generate an Order ID?
Please allow up to 5 minutes for the system to process the change.