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How to build a multi-step Item Receipt used in a 3PL integration ?

edited Mar 6, 2020 4:03PM in Accounting / ERP 1 comment

Hi,

I am currently building the 3PL integration as a part of our implementation, and I was wondering how to treat partial receipts.

When our supplier ships us goods, it is very frequent that it is only a portion of our PO (we place "bulk" POs). When we know we will receive such a delivery, we send an ASN (Advanced Ship Notice) to our 3PL partner.

Until now, we were sending the integrality of the goods that were still to receive to our 3PL, but this solution is not correct, as we already know we will only receive a part of the goods. Thus, I'm trying to figure out a way to send only a partial ASN to our 3PL based on the delivery note provided by our vendor.

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