Page 27 - OMS WMS Warehouse Management Case Study

Stage 6: WMS ‐ Inbound / Receiving (Posted by PO Accounting Staff)

Step 5: After receiving is done in the WMS, PO accounting staff should go to PO: “Purchase
Order Receive – Add” screen, right click to post WMS receiving records to increase in-stock
quantity in PO, update item costs and generated AP invoices. You may post one or multiple
WMS receiving records at a time.

Path: Purchase Order/Purchase Order Receive - Add

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WMS Case Study