How to create an Unloading Slip without a staged Receiving Worksheet

Warehouse users can now enter Received loads directly into cieTrade without having stagged Unloading slips from the warehouse. 

Start on the Unloading tab of the Warehouse Management Tool

1. Click +New Unloading

2. Click +New to bring up the form

3. Select the Supplier & Pickup Location. 

4. The Purchase Order drop down and Trade Type are optional fields. the Warehouse and Department will automatically default to the user's settings

5. Click Save. This will create a new Receiving worksheet. 

6. You can now start receiving material using the +Add Items or +Net allocation feature. 

If you have additional questions, please contact the Support Team via email to support@cietrade.net.