You can create goods receipts for your incoming supplier orders and stock them.
Process in brief
In the WMS App, open Goods receipt → Supplier order and select the supplier order.
Only record the quantities that were actually delivered. You can create multiple goods receipts for one supplier order, for example 3 of 5 units first and the rest later.
Stock the goods receipt you created.
If the rest of an order is not going to arrive, set the supplier order to Completed in the Pickware Admin. A supplier order cannot be completed in the WMS App. As long as the order remains open, the missing quantity continues to count toward the incoming stock.
Attention: You complete a goods receipt that has only been partially stocked in the Pickware Admin, not in the WMS App. When completing it, you choose whether the units not yet stocked up to that point are stocked according to the stocking strategy or disposed of, meaning booked out to external.
Additional information
Below you will find additional information:
Everything about creating goods receipts for supplier orders can be found in this article.
If you manage supplier orders externally, you can still create them as a free goods receipt.
We show you how to stock a goods receipt you have created in this article.