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This document contains a how-to step by step guide on How to Add a Supplier to the Outstanding Bin Table. You will need the Outstanding Bin Balance module to access this feature. |
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Navigate to the shipping module dropdown and select ‘Outstanding Bin Inventory Balance’.
You can add suppliers by following this: How to Add a Supplier to Outstanding Bin Balance Table
Once you have suppliers added find the actions menu for the supplier you are trying to receive bins from. Note that ‘Receiving’ bins from a supplier creates a ‘Negative Outstanding Balance’ meaning that you will owe the supplier bins.
Once you have selected ‘Receive’, a modal will appear asking you to input the ‘Date’, ‘Units’ and ‘Notes’. Once filled out, select ‘Receive’.
Once you have received units, you will be redirected to the list.
After you’ve recorded some data, you will also see unit totals for each unit.
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