NOTE: This information is unique to our Partner Warehouse program.
The Expected column will list any future inbound transactions set to be received into your warehouse. Your Partner Warehouse provider can enter transactions and their details here. Expected lets you know what product and shipments to expect.
How to Receive an Expected Inbound
When a transaction is listed under Expected, much of the information has already been entered by your Partner Warehouse provider, such as Customer/Project, Item Details, etc.
This is how to receive a transaction listed under Expected Inbound:
1. Click the transaction from under Expected and slide to Processing. Another option is to click the ellipses on the right upper corner of that transaction card and select Move to Processing.
2. Continue with the step detailed under How to Receive A New Inbound in this listed next in this manual under Inbound Receiving.