Inbound Orders / Goods Receipt P.O.

Inbound Orders / Goods Receipt P.O.

1. Users can create warehouse inbound orders using different methods: the eTowerOne interface, batch upload with downloadable template, or API. eTowerOne then generates inbound orders in corresponding warehouse systems based on different warehouse codes. Next, eTowerOne continuously queries, synchronizes and updates the order status and product information until the order is completed and fully shelved. Additionally, eTowerOne also supports shippers to query the outbound order status and shelving information through external interfaces. 

2. eTowerOne tracks the whole progress of inbound orders, with nodes including local order created, synchronized to warehouse, goods dispatch, arrival at warehouse, partial shelving, and complete shelving. Besides system-generated nodes, users can manually add route nodes, all of which can be tracked on the login page for progress followups. During this process, the product inventory quantity will also be synchronized based on the inbound order.

3. eTowerOne calculates the inbound handling fees at the time of full shelving of the inbound order based on the inbound order and rate card, and then calculate and generate the fees in the corresponding shipper's bill.


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