Step 1: Navigate to the Receiving Section #
Start by logging into your Artintech ERP System. From the menu, Scroll down to the Warehouse Management section. Click on it to navigate Receiving under this section. Then, click on it to navigate to the Receiving List page.
Step 2: Review and Add Receiving #
The Receiving List page is where you will see the history of your receiving list, and you can review specific receiving using the search bar in the top. To add a new one, click the New button on the upper right corner to navigate to the Receiving Detail page.
Step 3: Fill in Receiving Details #
Fill in all the necessary information such as Receiving Number, Receive Date, Supplier, Warehouse, and Created Date.
You can write notes about the receiving in the notes box.
Step 4: Add a Receiving Item #
The Receiving List page is where you will see the history of your receiving list, and you can review specific receiving using the search bar in the top. To add a new one, click the New button on the upper right corner to navigate to the Receiving Detail page.
