Receiving Inbound Order From Supplier for that we don't have Purchase Order Number in WMS — Cloud Customer Connect
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Receiving Inbound Order From Supplier for that we don't have Purchase Order Number in WMS

in Warehouse Management 1 comment

Context

The business frequently receives urgent orders from suppliers that are placed informally, typically over a phone call. These orders are not created in the Oracle Inventory (INV) module and are not available in Oracle WMS as Purchase Orders (POs) or Advanced Shipment Notices (ASNs).

Challenge

Warehouse users receive goods directly at the warehouse without any prior documentation in Oracle. The expectation is to:

  • Receive these items in Oracle WMS without a PO or ASN.
  • Communicate the received inventory details to Oracle Inventory for stock updates and traceability.
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