Inbound Details

Review inbound master data, receiving readiness, and line-item preparation before the order moves to GR.

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Inbound ID INB-240422-001 Created 22 Apr 2026 • Dock 03

Status Unreceived ASN expected from partner

Client / Warehouse Tata Hub • WH-JKT-01 Regular Delivery (REG)

Order Mix 128 SKU lines • 800 pcs Priority: normal • Window 08:00 - 10:00

Inbound master data

Core header information used by receiving, putaway, and downstream reconciliation.

Partner ready • Window active today

Inbound ID

Reference

Request Delivery Date

Partner ID

Status

Client ID

Order Type

Warehouse ID

Partner DO

PO Date

Partner Notes

ASN / Dock State

PT Samudera Niaga Primary inbound partner for this order. Supplier DO already assigned and ready for receiving check-in.

27591 SoloMon Parker Dock 03

Expected Qty 800 pcs

Received Qty 0 pcs

Putaway Tasks 0 open

Maintain product lines, validate quantity, and prepare UoM / pack data before receiving starts.

1 sample line loaded • Additional rows can be added

	Product ID	Description	Pack ID	Batch	Expired Date	Quantity	UoM	Received Quantity	Base Quantity	Base UoM	Volume (M3)	Weight (KG)

You don't have any data available.

	Client ID	Product ID	Description	Base UOM
	Fashdemo	IBL-01	Test video 001	PCS
	Fashdemo	IBL-02	Test video 002	PCS
	Fashdemo	IBL-03	Test video 003	PCS
	Fashdemo	IBL-04	Test video 004	PCS
	Fashdemo	IBL-01	Test video 001	PCS
	Fashdemo	IBL-02	Test video 002	PCS
	Fashdemo	IBL-03	Test video 003	PCS
	Fashdemo	IBL-04	Test video 004	PCS
	Fashdemo	IBL-01	Test video 001	PCS
	Fashdemo	IBL-02	Test video 002	PCS
	Fashdemo	IBL-03	Test video 003	PCS
	Fashdemo	IBL-04	Test video 004	PCS
You don't have any data available.

	UoM	Description
	PCS	Pieces
	Box	Boxes
	SCH	Sachet
You don't have any data available.