Merging Selected Receipts

There may be times when you need to merge 2 or more receipts into one. For instance, when a number of receipts should really have been created as one receipt.

Once receipts are merged, they cannot be unmerged.

1. Log in to .wms.

2. Click Receipting on the top navigation bar then select Manage Inbound Receipts from the drop-down menu.

   The Receipting - Manage Inbound Receipts page displays pending and completed receipts.

3. Find and select the receipts you wish to merge.

   Click the entry row in the data table for the first listed pending receipt, then click the other pending receipt(s) as needed. The entry rows in the data table are highlighted.

   If you make a mistake in your selections, click the entry row again to deselect. The pending receipt row is no longer highlighted.

4. Click Merge Selected Receipts in the Pending Receipts section.

   The Merge Selected Receipts dialog box displays.

5. Select which Shipment # from the drop-down list, will be used for the merged receipt.

   This is the main receipt from which all details are inherited and the shipment number to be used for all of the merged receipts.

6. Click Confirm.