Create a supplier shipment

Creating a supplier shipment involves receiving and recording products delivered by suppliers. Follow these steps to create a supplier shipment:

Step 1: Access the Supplier Shipments Section

• Log in to your account and navigate to the Supplier Shipments section within the Current Store Section.

Step 2: Initiate a New Supplier Shipment

• Click on the Create button to start a new shipment record.

Step 3: Select Supplier and Shipment Details

• Enter the packing list number, select the supplier and the status of your shipment; you can choose between Confirmed, Ordered, Incoming or Received.

• Select the products you want to receive from this supplier. Add the quantities and click on the Save button.

Step 7: Track Shipment Status

• After submission, you can track the status of the shipment in the Supplier Shipments section.

• Real-time updates will show the progress of the shipment, including any processing or receiving statuses.

Key Points to Remember:

• Ensure that the shipment details match the purchase orders to verify accuracy.

• Check that the received quantities and items align with what was ordered.

• Update inventory records promptly to reflect the new stock levels.