Receipting Reports

Standard reports are available for you to monitor and manage your receipting of stock.

  1. Log in to .wms webUI.

  2. Click Receipting on the top navigation bar then select a report type from the drop-down menu.

    Report name

    Description

    Actions to generate the report

    Data columns listed in the report

    Inbound Prealert Report

    List all expected shipments to your site.

    The Receipting Prealert report displays as a PDF file in a new tab/window of your default browser.
    1. Select the Warehouse from the drop-down list.
    2. Select the Tenant from the drop-down list.
    3. Click Run Report.

    Shipment #

    Due Date

    Order Number

    Item Code

    Item Description

    Expected Quantity

    Cancelled Receipts

    Lists all cancelled receipts.

    Click the hyperlinked Shipment Number to go to the Receipting - Job Management page to view details of the selected cancelled receipt.

     

    Warehouse

    Tenant

    Due Date

    Shipment Number
See also