Blind Receiving is similar to normal Receiving, except that the Materials being Received were not necessarily expected.
Step 1. Open the Blind Receive Section
1. Tap the Inbound tab.
2. Tap the Blind Receive icon, or press F5.
Step 2. Select Receiving Strategy
1. Choose the receiving strategy for this shipment receipt by entering a Shipment number or searching for it with F5.
To receive the shipment by Owner & Project, click the F4 button to search for Owners and their Projects.
2. Tap Next or press F1.
Step 3. Enter Inventory Details
1. Scan or enter the Location where the inventory will be received.
2. Scan or enter the License Plate to which the inventory will be received. This field will be pre-populated if the Owner is set to automatically generate License Plates here.
Note
If you enter a License Plate that did not previously exist, one will be created with the value entered in the License Plate field.
3. Scan or enter the Material inventory received.
4. The Vendor Lot and Lot may either auto-populate, or you can tap F7 and F8, respectively, to search the available lots.
5. Enter the Quantity and UOM of the inventory being received.
6. Tap Confirm or press F1.
(Optional) Step 4. Enter Serial Information
If the Inventory is Serialized, Footprint Mobile automatically assigns a Serial number to each UOM received. These Serial numbers can be updated if needed.
1. Verify the Serial number for each Item.
2. Tap Submit or press F1.
| Last Updated: |
| 06/06/2025 |
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