NOTE: This information is unique to our Partner Warehouse program.
The Completed column will list all completed transactions you have received into your warehouse. Completed offers the ability to research transactions and transaction details according to the times selected, when needed.
How to Complete an Inbound Transaction
1. Click the time period buttons to establish the window for the transactions you wish to view. This will list all transactions that meet the search criteria.
2. Click on a Completed transaction.
3. A window opens on the right of the screen with two tabs: Details and Items.
4. Click Details to view Customer, Shipping, Warehouse, and Internal information.
5. Click Items to view Item Number(s) included in the transaction, Item Name, Description, Qty Requested, Qty Delivered, and the Location(s) from which the item(s) were pulled.