Aureus ERP

How to Configure Incoming Shipments in Aureus ERP

Aureus ERP offers adaptable incoming shipments processes that let companies select the receiving method that best fits their warehouse activities.

Good Inventory Management begins with a tidy receiving process.

Based on how complicated your warehouse is and what quality control you need, you can handle incoming shipments with One, Two, or Three Step Receipts.

Setting Up Incoming Shipment Steps

Before you start using One Step, Two Step, or Three Step receipts, make sure to set up your warehouse settings.

Step 1: Turn on Necessary Features

Navigate to: Inventory → Settings → Manage Warehouses

Activate the following settings:

After you activate these features, don’t forget to hit Save.

These settings help Aureus ERP to set up temporary locations and manage the transfers needed for more complex receiving processes.

Step 2: Configure the Warehouse

Navigate to: Inventory → Configuration → Warehouses

Choose an existing warehouse or set up a new one. Once you’re in the Warehouse, look for the Incoming Shipments section.

You can choose one of the following options:

One Step Receipt

In the One Step Receipt process, items go straight from the vendor to the warehouse stock area in just one step.

Flow: Vendor → Stock

Example:

A store buys 100 notebooks from a supplier.

When the shipment arrives:

No additional internal transfers are required.

When to Use One Step Receipt

This method is ideal for:

Two Step Receipt

In the Two Step Receipt process, items are initially received in an input area and then moved to storage.

When you turn on Two Step Receipts in Aureus ERP, the system automatically sets up the necessary warehouse configuration for receiving items.

Automatically Created Components

Location

Operation Type

Route & Rules: Your Company: Receive in 2 Steps (Input + Stock)

Flow: Vendor → Input Location → Stock

Example:

A store buys 100 notebooks from a supplier.

When to Use Two Step Receipt

This method is suitable for:

Three Step Receipt

The Three Step Receipt process adds a quality control stage before products enter inventory.

When you turn on Three Step Receipts in Aureus ERP, the system automatically sets up the necessary warehouse configuration for receiving items.

Automatically Created Components

Locations

Operation Types

Route & Rules: Your Company: Receive in 3 Steps (Input + Quality + Stock)

Flow: Vendor → Input Location → Quality Control → Stock

Example:

A store buys 100 notebooks from a supplier.

returned:

discarded:

This makes sure that only approved materials enter the inventory.

When to Use Three Step Receipt

We recommend this workflow for:

Final words

Choose the receiving method that best matches your warehouse operations.

With Aureus ERP, companies can quickly set up the incoming shipment process to fit their needs, which helps enhance inventory accuracy and ensure product quality

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