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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Ready to Transfer
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Transferred
Receive against PO
Enter a PO # or AWB # — lines come from the backend PO, receipt is atomic and idempotent. Use this for every PO-tied receipt.
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
Boxes
Units / Box
Minimum Shop By *
Box Type
Units / Bunch
Unit Cost ($)
Freight Cost ($)
auto
Sale Price ($)
auto
Arrival
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