ASN Receiving - Blind LPN

Owned by JASCI Software
Last updated: Oct 04, 2024
2 min read

Select Inventory Lookup by Location

  • To perform an this type of ASN receipt, first navigate to Inbound → Mobile Receiving → ASN Receiving Blind LPN.

  • Once selected, enter or scan the workbench that will be used to perform the receipt and print the putaway label.

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  • If a valid workbench is scanned, the user will then be asked to enter the ASN they wish to receive against.

 

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  • After the ASN has been verified, the user will then be prompted to scan the product to be received.

 

  • If the product belongs to the ASN, the user will be prompted to enter the LPN they wish to tie to this receipt.

 

  • Lastly, the user can enter the quantity of the product and click the ‘Receive’ button. ‘Camera’ and ‘Reason’ buttons can be used to tie information and images to a receipt, such as damage information.

  • Once the receipt is complete, the user will be notified by the ‘Work Completed’ banner and have the option to exit the flow or scan another ASN.

 

If you have any questions or concerns, please submit a ticket with JASCI Support. Please refer to the Ticketing Instructions page for further instructions.