Receive RMA The Return Merchandise Authorization (RMA) process is the recommended workflow for managing order returns. RMAs allow you to track returns from the initial customer contact to the receipt of the returned items in your warehouse.
Receiving Tab Overview This article provides an overview of the different methods available within Skustack’s Receiving tab to help you streamline your processes. Efficiently receiving inventory is essential for any warehouse operation, whether you are receiving units from a purchase order, shipping container, or processing returns.
Receive Container The Receive Container module is located within Skustack’s Receiving tab and allows you to easily receive your products by container. A container can include products from different Purchase Orders.
Unreceive Products from PO There are several reasons why you might need to unreceive products from a purchase order, including incorrect quantity received, damaged products, wrong product received, and more. Skustack allows users to easily unreceive previously received products.
Cross-dock Workflow Cross-docking refers to the process of transferring products from inbound trucks to outbound trucks, with little or no time spent in storage. In other words, cross docking involves unloading materials from an incoming PO and then immediately loading them for shipping, without first putting them into storage.
Inventory Arrivals The Inventory Arrivals report provides a comprehensive summary of the arrival of items into your warehouses. It includes details such as the SKU, product name, quantity received, date of arrival, vendor information, and more. This report helps you track and manage your inventory by keeping a record of when new stock arrives and is available for distribution.
Receive To Light Overview The Skublox Integration with Skustack gives you the ability to organize your warehouse processes with a variety of sorting...
Receive PO The PO (Purchase order) process is the recommended workflow for ordering units from your vendors and managing their receipt in your warehouse, helping you streamline procurement and inventory management operations.
Purchase Order Details Page Each Purchase Order in the Skustack Admin has its own PO Details page where you can access and update all PO-related information and settings. In this article, you will learn about all the available options on the page.