After you make the data transfer in, the next step is to arrange receipt of the goods.
If you enable automatic sending, when the transfer has started, you cannot make changes to the data such as quantity, purchase price, and products sent on the transfer.
The status of the transfer will change to Being Sent and the transfer will have to wait for the Admin having access to the outlet who will receive the shipment of goods from the supplier.
There are 2 methods used to confirm receipt of goods:
Mark As Complete
Mark As Complete
This method automatically changes all product statuses received whether all items have been received / items received will be returned / reject items received due to damage.
Accept All Remaining Items: All items sent will be received automatically and stock items will be immediately added at the receiving outlet.
Cancel All Remaining Items: All items received are considered damaged and will be returned to the supplier. A new transfer out to the supplier will be made automatically for product return.
Reject All Remaining Items: All items sent will be rejected on the grounds that the goods are damaged or cannot be sold and the supplier does not receive a refund service, so that the stock received will not be added at the receiving outlet.
This method will separate items sent in more detail, such as items that have been accepted, cancelled or rejected.
On this page, you can approve the acceptance of all products by pressing the Mark All As Accepted button at the top right of the Product panel.
There are also several features to set the status of each product received whether you agree to add goods accepted to the warehouse / cancelled receipt which means returning the goods to the supplier / rejected receipt of goods where the quantity of refusal will not be added to the warehouse that you has been specified it before.
Here are some of the features found in the Receive Items featur.
Accepted: You can set how many items you agree to put in the destination warehouse.
Canceled: You can set how many items you need to return to shipping ( refund to the supplier ) because it is deemed the product you cannot accept. Items that are canceled will be made as 1 data transfer out to the supplier.
Rejected: You can set how many items that you think are not suitable to be put into the warehouse, but the supplier does not receive a refund service. Products that are rejected will not count as stock in the iSeller system.