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