Inbound Breakdown
Uploaded receipt tickets appear here automatically with an export option.
Receipt tickets0
SKUs0
Inventory qty0
Pallets recorded0
| Client | Reference # | Transaction # | Creation Date | PO # | Carrier | Trailer / Container # | SKU | Qualifier | Item Description | Inventory Unit of Measure | Inventory Qty | Variable Unit of Measure | Variable Qty | M3 | Kgs | Packed per Dim UoM | Total Qty Dim UoM | Dim Unit of Measure | Receipt Location | Location Qty Breakdown | Source | Action |
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Page 3 · Pallet Counter
Record how many pallets belong to each SKU on an ASN / receipt ticket.
| Client | ASN | SKU | Description | Pallets | Saved | Action |
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Page 2 · Breakdown Creator
Upload an Extensiv Receive Summary Ticket PDF and convert it into the same inventory columns shown on the receipt ticket.
Upload Receipt Ticket PDF
The parser follows the Receive Summary Ticket layout and reads the actual PDF column positions, including wrapped SKU/description text and the grey location/quantity detail lines.
Extracted Ticket Details
Upload a receipt ticket to show Transaction #, Reference #, Creation Date, PO #, Carrier and Trailer / Container #.
Add Manual Receipt Row
| Client | Reference # | Transaction # | SKU | Qualifier | Item Description | Inventory UOM | Inventory Qty | Variable UOM | Variable Qty | M3 | Kgs | Packed per Dim UoM | Total Qty Dim UoM | Dim Unit of Measure | Receipt Location | Location Qty Breakdown | Source | Action |
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Scan Counts
Select the client and scanner, scan the location first, then continuously scan stock. Every SKU / UPC scan saves automatically.
1. Scan Location
The location is saved before stock scanning begins. Scan a new location whenever you move to the next bin/location.
2. Scan Stock
No active location
Waiting for a location.
| Client | Scanner | Count ID | Location | UPC / SKU | Scan # | Timestamp | Action |
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Location Count
Upload a reference file and compare expected stock with scanned physical stock.
Recommended columns: Location, SKU or UPC, ExpectedQty.
| Location | SKU / UPC | Expected | Physical | Variance | Status | Action |
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Consolidation Report
Choose consolidation quantity requirements and use an uploaded reference file.
Recommended columns: SKU, Location, Qty.
| SKU | From Locations | Total Qty | Suggested Destination | Requirement | Action |
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File Log
Log of uploaded and saved files, with export and delete controls.
| File | Type | Source Page | Uploaded | Size | Action |
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