Receiving a PO in ReceiveBridge Overview
By default, ReceiveBridge opens to the Purchase Order tab. For returns, click the RMA Returns tab.
- Click Refresh List at top right to populate the grid. You can also filter by a PO number, SKU/UPC, Vendor, Buyer or Company at the top left of the page.
- Select a PO from the grid and click Scan
Purchase Order at the top right of the page. Alternatively, you
may click Scan Purchase Order and scan or manually enter the
Purchase Order number.
the Product SKU or UPC and the amount of units received in the
shipment and click Mark as Received.
prompt may pop-up to enter the product serial number. This will only
occur if that product is set on SellerCloud to ship with a serial
quantity value entered will appear in the Qty to be Received field for a final review.
- Select a product and click Save Received Data. The Qty to be Received field will empty into the Qty Received field and the PO's status will update.
an item has been fully received the row will change from orange to
green. When an item is only partially received, the row will be
Cross Dock column informs the receiver that this item is back-ordered and has not yet been shipped. Right click on the screen to create a picklist with back-ordered items for shipping.
- The FBA Qty column displays quantities that have been reserved for FBA Inbound Shipments.
- Close the PO window and click Refresh List. If a purchase order has been fully received, that order will not
appear in the refreshed list.
SellerCloud and the update will be reflected in the purchase
order and inventory.