Accept an Incoming Manifest (WCIA)

Receive an incoming transfer using a WCIA link or file.

1. From your Dashboard go to Workflow (Magic Wand).
2. Select Ship / Receive.
3. Choose the middle on the page (Incoming Sale / Upload).
4. Next to Data Import paste, drag & drop a link, or click the Up Arrow to upload a file version of the JSON.
5. Select Create Incoming.
6. Leave the Product column set to Auto-Create, or choose a different product in the dropdown.
7. Leave the Variety column set to Auto, or choose a different variety in the dropdown.
8. Select a Section for the accepted inventory to be moved to.
9. Select Re-Assign Lot IDs to change all Incoming Lot IDs, or Use Vendor Lot IDs to keep the existing ones.
10. Select Accept Inventory to accept and create the Inventory Lots in your system.