Inbound Operation Report
This report provides a comprehensive view of the inbound operations. This includes information about the status of the inbound operation and the receiving/ putaway user.
Below is the list of all available fields for the inbound operation report and the users have the flexibility to customize their reports by selecting fields relevant to their operation.
Report Fields
Batch ID: A unique identifier assigned by the system to each inbound order.
Consignment ID: This is a unique identifier for the consignment.
Order ID: This field indicates the order ID related to the consignment. This could be used to capture the PO Number for the consignment.
Consignment Date: This field contains the date on which the consignment is expected to arrive.
Added Date: This field indicates the date on which the consignment was created in the system.
Warehouse: The specific warehouse where the consignment will arrive. This field helps identify the location handling the order, such as Warehouse A or Main Fulfillment Center.
Customer: This field indicates the client related to the consignment for whom the warehouse will be receiving the items in the consignment.
SKU (Stock Keeping Unit): A unique identifier for each product used for inventory management and product tracking. Examples include SKU12345 or PROD67890.
LPN (License Plate Number): A unique identifier in a barcode form (eg: 444389240-2) for a given handling unit – commonly a pallet – used to track that handling unit throughout its lifecycle.
LPN form factor: This field indicates the form factor for the LPN. Eg. Case, carton, Pallet.
Form factor: This field indicates the form factor for product quantity in the consignment. Eg. Each, case, carton, etc.
Quantity: The quantity of products for which inbound operations such as receiving/putaway have been performed.
Tracking Numbers: This field is used to capture any tracking numbers provided by the shipper to help track the consignment.
Expiry Date: This field indicates the expiry dates for the products if applicable.
Status: This field indicates the status of the inbound operation. Eg. Unprocessed, receiving completed, putaway completed, etc.
Receiving/Putaway User: This field contains the user ID of the user associated with the inbound operation.
Example View of the Report:
Here is an example of how the report might look:
