Two options for entering delivery information into the system:
iHub Upload using Load Receipts
Seko 360 Manual Input: You can manually add individual items to the system.
Navigate Menu in the Seko 360 DC Log-in:
2.1 Logistics Menu > Select Inventory >Click on Add Delivery
2.2 Logistics Menu > Select Inventory >Click on Receiving List > Click Create ASN button under “ALL” tab
How to Add Delivery/Create ASN
Complete Delivery Details: Fill in the necessary information for the delivery
Select the Customer and Vendor details.
Enter the Delivery HB Ref. and other details
Press SAVE
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