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Table of Contents
Warehouse Module
Terminology
| GRN | Goods Received Note |
| WB | Waybill |
Use Cases
Receive Items
Receiving Items into the Warehouse.
These items could have come:
- From a Vendor (PO # will reference the data in the Procurement Module if it exists).
- From an Intake (Intake Ref # will reference the data in the SCM Module)
- From another WH ( WB # will reference dispath from another WH)
- Anywhere else (data entered manually into the system)
Dispatch Items
Kitting / De-Kitting
Aggregate
Dispose
Reports
Warehouse Inventory Report
Warehouse Movement Report
Warehouse Item Detail
Allow adjustments.
