Provides verification of receipts against purchase orders, advanced shipping notices (ASNs) or blind receipts. Received product may be adjusted or corrected. During the receiving process items may be placed on hold with a reason code associated to this action.
Allows operators to verify inventory counts by product, location, or through system generated cycle count orders. Counts may be user initiated or based on a system generated cycle count request that can be set for business needs. Configuration allows for open or blind cycle counts.