Viewing Inbound Receipts

View and make changes to receipts on the Receipting - Manage Inbound Receipts page.

1. Log in to .wms webUI.

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.

   The Pending Receipts section displays all receipts that have not been completed. The status and due dates are visible for each receipt. The status of a receipt may be:

   • In Progress

   • On Hold

   • Pending

   • Received at Dock.

   The Completed Receipts section displays the date of receiving was completed.

3. View the details:

   Of an open receipt

   1. In the Pending Receipts section of the Receipting - Manage Inbound Receipts page, find and select the receipt you wish to view.

   2. Click the Shipment # number for the selected receipt.

      The Receipting -Job Management page displays the details of the receipt.

   About items on an open receipt

   1. Go to the Receipting -Job Management page for a selected receipt.

   2. In the Actions column, click Line Detail for the selected receipt.

      The Line Detail dialog box displays.

   3. View the information.

   4. Click Close when you have finished.

   You can also click a listed Item Code to go to its item master data in a new tab / window of your default browser.

   Of completed receipts

   1. In the Completed Receipts section of the Receipting - Manage Inbound Receipts page, find and select the receipt you wish to view.

   2. Click the Shipment #.

      The Receipting -Job Management page displays the details of the receipt.

   3. To view further receipt details for each item, in the Actions column, click Line Detail.

      The Line Detail dialog box displays.

   4. To view details about an item, click the Item Code.

   5. To view details about the ULDs created during receiving, click Show ULDs.

   6. To view the stock receipt docket, in the Receipt Completed field, click Stock Receipt Docket.

      The stock receipt displays in PDF format in a new tab / window of your default browser.

4. Close the Receipting - Job Management page when you are finished.