Introduction

The Direct Receipt feature in Aeros ERP's ICS system was designed to create one direct receipt of inventory at a time. Given the current levels of volume that our customers wish to achieve in their production, it becomes almost impossible to keep up with all of that new inventory. Our goal with this feature is to allow users a way to bulk import direct receipts of inventory from a file. This process is similar to other imports that we create.      

Prerequisites

To perform a direct receipt of inventory, we will need:

• Affiliation to divisions with inventory locations, and possibly inventory lots.
• Inventory items and classes.  

Setup and Security

Master → Security → User Profile

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The import accepts an Excel (.xlsx) file.Image Removed

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Headers are not necessary in the file, but the values we wish to import must be in a specific order, the values accepted by the import are:

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