What is an Inbound Order? How to create an Inbound Order?

Inbound orders refer to the orders placed with a supplier to replenish your inventory when stock levels are running low. These orders are crucial for maintaining optimal stock levels in your warehouse.

You can create an inbound order individually or in bulk.

Here’s a step-by-step guide on how to create an Inbound order.

Step 1 : Navigate to “Orders” > Click on the three dots in the top right corner and select "New" to create a new order.

Step 2 : Go to the Order Type dropdown, select "Inbound” > From the “Destination Stock Location” dropdown, select the stock location where the products are required to be received > Select the “Supplier” from the dropdown from where the product are going to be shipped > Select the supplier’s Location > Next

Step 3 : Select the products you want to order from the dropdown > Mention the quantity of the products that the supplier needs to send over > Click on “Next”

Step 4 : Select the employee/user who should be responsible for this order operations > Click on “Finish”

Step 5 : Your inbound order has been successfully created! You can track its status on the Orders dashboard. Simply click on the order to view all the details.