We required Alternet barcode receive in a package at Item barcode receiving time.
If we send any item without scanning in a packet then we add this item in the same packet at receiving time.
Required it both side POS and Back office.
By mistake, without scanning the barcode , when goods reach to store then that time receive option is not available. Please provide me any option to Receive the Goods to Store.
This issue discuss with Mr. Prashant Lohia Sir.
There is no provision of adding any item in the Transfer In document which is not sent from store as per book. If required, a new GRT can be generated from store and then the already sent goods can be received at head-office. Alternatively, you can even use the GRT revert functionality to get the GRT rectified as per your need.
Given this workaround, at this time, we are unlikely to implement functionality around this specific feature due to the current priorities and goals. However, we will keep this idea open to gather additional feedback to track the level of interest within the community.
The items are received package wise and in case a particular barcode is not available in that package file, then that item is not inwarded (excess / short is generated)
If the item is available on any of the packages on which the GRT was done, then the provision should be there to receive it,so that there are no spurious short / excess.
We understand that you are facing the problem at the receiving end that if an Item is not sent in a packet, then how will it get received on the destination end. But we would like to get more clarity on the issue, like you are mostly facing this problem when the goods are sent from Head-Office to a store or even when goods are sent from the store to Head-Office?
You won't be notified about changes to this idea.