Two options for entering delivery information into the system:
iHub Upload using the Load Receipts
Seko 360 Manual Input: You can manually add individual items to the system.
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2.1 Logistics Menu > Select Inventory >Click on Add Delivery.
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2.2 Logistics Menu > Select Inventory >Click on Receiving List > Click the Create ASN button under the “ALL” tab.
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How to Add Delivery/Create ASN
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Select the Customer and Vendor details.
Enter the Delivery HB Ref. and other details
Press SAVEClick the “save” button.
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ADD Item Details
Select the Product/SKU, UOM, Quantity and Product Required Properties (such as BBDate or Lot No, etc)
Click the Add button.
Add Notes and Instruction, if any
Press SAVE
Repeat steps for Multiple Items
Click the “save” button.
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