Staging & Inventory Transfer
Operational buffer between Purchasing and Warehouse · AWB tracking · QC · transfer with auto-allocation.
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QC Review
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Product Entry
Manually log a product into staging. Same AWB # adds the product to an existing row; new AWB # spawns a new row.
AWB *
Product Name *
Farm Invoice #
Date Received
PO #
SO #
Vendor Code
UOM
Boxes
Units / Box
Box Type
Units / Bunch
Unit Cost ($)
Freight Cost ($) auto
Sale Price ($)
auto / stem
Shop By *
Smallest unit customers can order on Inbound / Shop / Order Entry
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