Receiving Orders Overview

The warehouse can begin receiving processes either through the Receiving Channel module or Receiving Orders module. 

These modules can receive orders through the following methods: 

• ERP / API Integrations

• Custom Integration or FTP Folder

• Manually Create Orders from the Orders screen

• Import a CSV File

ERP / API Integrations

DVU users cab receive order requests from ERP/API integrations. Go to Home > Channels > Integration Store to see a list of available integrations. Currently, it is possible to add up to 10 integrations.

• Contact the Support team to learn more about setting up and ERP/API integration.

Custom Integration or FTP Folder

It is possible to develop and deploy a custom integration.

• Contact the Support team to learn more about custom integrations.

Manually Create Orders from the Orders screen

Use the DVU platform to create a receiving order from a blank record.

• Click here to learn how.

Manual Import using the CSV File

Import a CSV file into the Receiving Channel. From here, the DVU user can move all or some of the line items to a receiving order. After moving the items, the DVU user can edit and update the receiving order.

• Click here to learn more.