Purchase order and Transfers PO/PL receive function
You will need to enable the setting to show the PO/RA tab in the iPad.
This can be done in Maintenance setting in web pick and pack module
Once this is enabled, the PO/PL tab will appear. This is a summary screen to see what Purchase order or Transfers that is available in the Unverified Deliveries screen.
Once a PO or PL is selected, The products to be scanned will be listed. You can press “Load in +Bin” the selected PO/PL to be loaded in the +Bin tab and can start scanning the styles into your bin locations.
Once you have scanned all the styles in to your bin, you can return to the PO tab
When you click APPLY, The scanned value is added to the IMPORTED quantity. You will then be able to check-In Manual or Check-In Auto or Back Order.