Can I Upload Documents to my Receipt Order?

Screen Path: WMS>Receipt Management>Receipt Order

In Logiwa, to upload documents to your receipt order, you need to go into the receipt order that you want to upload documents to, then you need to press the upload documents button at the top.

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You can upload documents in these formats : .jpg,.jpeg,.png,.pdf,.doc,.docx,.xls,.xlsx,.csv,.txt

You can upload multiple documents.

 

Then you need to browse your computer for the file that you want to upload. Then press Open button. Your document will be uploaded.

 

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To download a document you need to press the download button at the top.

 

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hen a screen will pop up displaying the documents uploaded for this receipt order.

 

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Press the blue download button, your document will be downloaded automatically.

You can download documents in these formats : .jpg,.jpeg,.png,.pdf,.doc,.docx,.xls,.xlsx,.csv,.txt

 

 

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Write our support team: support@logiwa.com

How Do I Receive Inventory ( Mobile Receipt)?

Screen Path: WMS > Mobile > Receipt Operations > Mobile Receipt

 

To receive inventory go to Mobile Receipt screen.

 

Receive Inventory Mobile Receipt - Logiwa WMS

 

Fill in the Receipt Order and scan the Receiving Location then press  Units button.

On the next screen, scan the item Barcode, enter the Quantity and press the Confirm button.

 

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Perform the same operation till you receive all the items on your receipt order, they will be automatically added to your inventory.

 

Quick Access: Logiwa Main Buttons

 

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Write our support team: support@logiwa.com

 

How Do I Check Received Quantities?

Screen Path 1: WMS>Reports>Receipt Reports>Receipt Report 

Screen Path 2: WMS>Reports>Receipt Reports>Compare Receipt by PO

 

You can check received quantities in 2 ways either from Receipt Report or from Compare Receipt by PO screen.

To check from Receipt Report screen perform your search on the first screen

 

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Then click the search button your reports will be displayed.

 

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To check the Received quantities from Compare Receipt Report with PO screen, perform your search according to your search criteria.

 

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Your records will be displayed.

 

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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.

 

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

 

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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

 

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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