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Receiving Putaway Allocation Replenishment Re-allocation Kitting Re-stacking Picking Packing Shipping Stocktaking


One of the basic processes in K.Motion Warehouse Edge is intake. It is one of the ways of bringing goods into the warehouse. Intake takes place usually based on a purchase order, which is usually transferred by data interface in the corresponding form from the ERP system in which it originates (this typically concerns an order of goods from a supplier). There are also versions of goods intake without a background material.
During goods intake, the worker has the option to after commencing or continuously print out labels with bar codes for marking of received goods - product, pallet, stacking and others.
Intake very often takes place concurrently with stacking, but one of the options is also intake in two steps – intake of goods to intake space (there can subsequently be e.g. a quality check etc.) and only then stacking takes place (see next step).


Main attributes:

  • Intake of goods based on background document from ERP or without it
  • Option of printing intake labels and marking of goods during intake
  • Option of entering additional details about received goods
  • After completion of intake via K.Motion Warehouse Edge, sending of information about processing of intake document to ERP


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