This document explains the process on receiving FSO notes and landing raw material in WiseFish. The figure below highlights the process, both externally and internally in WiseFish. More detailed description on the process in WiseFish, can be found later in the document.
As the figure shows, we receive 3 types of documents as an input into this process and 2 off these documents (pallet report and sales note), are imported into WiseFish, both ending up in a fishing trip and are then forwarded to a purchase order. Final step is then to post the purchase order, creating inventory in WiseFish as well as handling both finance and vendor balance.
In this document the Process of setting up Official codes and setup for receiving FSO notes is described as well as creating fishing trip to receive Raw Materials into Inventory.
