Complete Receiving Order Data

When the carrier arrives at facility and delivers shipment documents, the receiving team will
complete shipment information and will print expected shipment form for the warehouse team
to unload and receive into inventory.

1. Search for warehouse receipt by C. Reference using the pedimento H1 reference.

Open

2. Double click shipment to edit information and go to “BL Receipt Info” and complete the following

• BOL

• Carrier Name

• Door

  Open

  

3. Click “Save & Close” button

4. To print “Expected Shipment “ form, with your “Receiving” order selected click “Forms”
   button.

5. Select “Expected Shipment” and click “Display” button.

6. Print form and hand documents to warehouse team to unload.