Learn to use to select specific lots, expiration dates, or other attributes for a given order
Selecting specific inventory required you to define a specific order item receipt that should be used for an order. This is done in ShipCalm's WMS by setting up what is call an "Override Item Receipt" or OIR for short
How to set up an Override Item Receipt (OIR) for an order.
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Under the Actions tab, click "Edit" to edit the order.
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For the SKUs that need to be overridden, click the cogwheel on the right-hand side to edit.
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You will then click on "Advanced" to make the Override Item Receipt Section visible. Now click "Add".
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Here is where you search the ASN, RMA, or item location that inventory needs to be pulled from.
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Once you find the location, you will click the box next to that field and press submit. It will then take you back to the original page and you will see the OIR section as updated with the selected option. In this example (below) the order has been updated for that SKU to be pulled from a return.
