The receiving process per the NorthStar WMS provides options for verification of receipts against ERP POs, ASNs or blind receipts. Produce barcodes for pallets and cases when needed on receiving. Apply receiving and put-away logic per order and or vendor. The system comes with a receiving scheduler, a visual display of all inbound Purchase Orders scheduled for a particular day and showing arrival dates. The system exports the collected data from the receiving process determines what your accounting departments pays to your vendors.