How Do I Create My Purchase Orders Manually?

Screen Path: WMS > Receipt Management > Purchase Order

There are 2 ways to create the Purchase Order;

  1. Manual entry through User Interface
  2. Import Purchase Order from Excel

Manual entry through User Interface

On the purchase order screen click the new button at the top and fill in the mandatory fields to create a purchase order.

 

Create Purchase Orders Manually - Logiwa WMS

 

You can review and enter the Purchase order Item Detail from the Purchase order detail tab.

 

Create Purchase Order Lines Manually - Logiwa WMS

 

Import Purchase Order from Excel

To create a purchase order by Excel import go to the purchase order screen, download the excel template by pressing the button at the bottom of the screen

 

Import Purchase Orders Manually - Logiwa WMS

 

After downloading the template, fill in the form and import the file by import purchase order from Excel button.

 

Import Purchase Orders Manually Excel - Logiwa WMS

 

Import Purchase Orders Manually Button- Logiwa WMS

 

Create Purchase Orders Manually Confirmation - Logiwa WMS

 

 

Quick Access: Logiwa Main Buttons

 

Didn’t Find What You Were Looking For?

Write our support team: support@logiwa.com

 

Can I Create ASN (Advanced Shipment Notice) in Logiwa?

Screen Path: WMS>Receipt Management>Receipt Order

 

In Logiwa, ASN is defined as Receipt Order. You can create Receipt Orders from Receipt Order screen.

 

Receipt 11 Logiwa WMS

 

You need to press the new button Location 37 Location WMS  in order to create a new Receipt Order (ASN).

 

Receipt 10 Logiwa WMS

 

You then need to fill in the mandatory fields and press the Save button Location 38 Location WMS. Your receipt order (ASN) is created.

 

Quick Access: Logiwa Main Buttons

 

Didn’t Find What You Were Looking For?

Write our support team: support@logiwa.com

 

Can I receive inventory without scanning?

Screen Path: WMS>Receipt Management>Receipt Order

 

To receive inventory without scanning,  go to the Receipt Order screen select your receipt order

 

 

And click the Receive Receipt Order button   at the top and your items will be received into your inventory.

 

Didn’t Find What You Were Looking For?

Write our support team: support@logiwa.com

 

How Do I Print Purchase Order Document?

Screen Path: WMS>Receipt Management>Purchase Order

 

To print a purchase order document, go to Purchase Order screen.

In this screen, select the purchase order which you want to print then click the ‘PO Report’ function button at the bottom left of the screen.

 

Print PO Doc

 

Didn’t Find What You Were Looking For?

Write our support team: support@logiwa.com