Receiving

Overview Skustack helps you track and manage the shipping and receiving process for Purchase Orders (POs) delivered with Shipping Containers . This workflow allows you to stay on top of different parts of the process, from the initial ord...

Overview The Skublox Integration with Skustack gives you the ability to organize your warehouse processes with a variety of sorting methods, such as the Receive To Light method. Receive To Light combines the Cross-Dock an...

Overview The Return Merchandise Authorization (RMA) process is the recommended workflow for managing order returns. RMAs allow you to track and manage returns from the initial customer contact to the receipt of the returned items in your wareh...

Overview The Inventory Arrivals report provides a comprehensive summary of the arrival of items into your warehouses. It includes details such as the SKU, product name, quantity received, date of arrival, vendor information, and more. This re...

Overview The purchase order process is the recommended workflow for ordering units from your vendors and managing their receipt in your warehouse, helping you streamline procurement and inventory management operations. By following this proces...

Overview Cross-docking refers to the process of transferring products from inbound trucks to outbound trucks, with little or no time spent in storage. In other words, cross docking involves unloading materials from an incoming PO and then immed...

Overview Efficiently receiving inventory is essential for any warehouse operation. Whether you are receiving units from a purchase order or shipping container, processing returns, or utilizing the Receive to Light workflow, Skustack’s Recei...

Overview Skustack helps you track and manage the shipping and receiving process for Purchase Orders (POs) delivered with Shipping Containers . This workflow allows you to stay on top of different parts of the process, from the initial ord...

Overview Each Purchase Order in the Skustack Admin has its own PO Details page where you can access and update all PO-related information and settings. In this article, you will learn about all the available options on the page. This inc...

Overview Reversing the receipt of products from a Purchase Order could be necessary for several reasons, including incorrect quantities, damaged goods, or mistakenly received items. This unreceiving process involves correcting the quantity o...