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A Receipt Agreement as shown in below screenshot is created with all the relevant information from the FSO note such as Catch Certificate to trace back to Origin.
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The status of the Receipt Agreement is then released and Purchase Invoice or Purchase order are created and/or posted.
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When importing pallets from External Warehouses to the Receipt Agreement, you need to start by mapping the Item from the Warehouse to Item in the the columns that are available in the excel file should be mapped with the available fields in the Import Pallet page in Wisefish system.
MYND
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Columns in excel sheet:
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To import the Pallets, navigate to “Trade Item Lines” in Receipt Agreement.
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Map columns in Excel Import File to Fields in Wisefish and click on OK.
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Create New default values from various Warehouses and Vendors
Start by choosing the “Select Click on the dropdown for Use default Values from Warehouse and Vendors and then click on Select from full list” to create new default value.
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Select Click on the three dots to the right and select “New”
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