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Two options for entering delivery information into the system:

  1. iHub Upload using the Load Receipts

  2. 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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  1. 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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