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Receiving Inventory

edited Nov 26, 2019 8:39AM in Accounting / ERP 1 comment

Hi Everyone, We receive huge list of inventory in our warehouse and our warehouse guys spend hours to receiving them by manually ticking off items on the receiving document. And than I receive those items in the Net Suite system by receiving POs. This is duplication of work. Is their any solution out their that can solve this problem?

I would appreciate your help.

Thanks,
Amarpal

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