Receive a seller shipment

Stock type: Seller-sent. They already own it. They ship it in. You count it and hold it. It was never a blank.

Enrollment must already be approved. Enroll a seller's product.

Where

They announce from Inventory → Send stock in the seller portal.

You receive at 3PL → Receiving. Filter Sellers.

Receive

1. Open 3PL → Receiving.
2. Filter Sellers and open the inbound.
3. Count each line. Your count is what enters the building.
4. Click Confirm receipt & open putaway.

Lines that do not match the packing slip open an intake variance. Declared is not silently changed. Resolve an intake variance.

Put away

Complete the putaway into a slot that already holds that seller or is empty and then becomes theirs. House slots and other sellers' slots are refused.

Unannounced box

3PL → Receiving → Log an arrival → A seller's. Pick the seller. If there is no packing slip, choose No packing slip (blind count) — a variance cannot be raised later on a blind arrival.

See it

3PL → Retail stock or Inventory → Stock → Seller. It leaves later on a pick task, never as a blank in a batch.