Central: How to do blind receiving
Last updated: September 4, 2025
This guide provides step-by-step instructions on how to perform blind receiving through the central platform
1. Navigate to https://central.leanafywms.com and login if required!
2. Click on menu
3. Click on "ARNs"
4. Click on "Receive Items"
5. Select the client from the dropdown.
6. Click on the cell to search or generate a new LP (License Plate).
Tip: If you wish to receive items directly at a location instead of a license plate, you can leave the 'License Plate' field empty for that item row.
7. You will now have the option to either use an existing LP or select 'Generate {License Plate Type}' to create a new LP for receiving.
8. If you are using an existing LP number, enter it to search and then select it from the dropdown to add it to the LP cell.
Tip: If you wish to generate multiple new LPs (License Plates) at once, simply select the number of rows equal to the required LPs, then click inside the selected area, You will then have the option to generate a new LP for all the selected rows.
After clicking on 'Generate LP for __ rows,' you will be given the option to select the License plate type, choose it from the dropdown and then click on the '+' button.
Tip: You can also select multiple rows and use the 'Empty Cell' option to clear the values for a specific column, or click on 'Remove __ Rows' to clear the values of the entire selected rows.
9. Click on the cell in the 'Warehouse Products' column to select the product from the dropdown.
10. After selecting all the products to receive, enter all the tracking information, if applicable.
Tip: You can copy the values of a cell to the cells below or above by simply selecting the corner of the value cell and dragging it up or down. Alternatively, you can use Ctrl+C and Ctrl+V in windows system to copy and paste the values of the cell.
11. Enter the quantity and select the receiving location for all the items.
Tip: The base unit for the product will be selected by default. If you wish to change it, you can do so.
12. After entering the receiving location, you can click on the print icon to generate the LP label for all the applicable items
13. Select the supplier information, inbound date, enter ARN instructions if applicable, and provide the reference number if required.
14. Finally, after confirming all the details, click on the 'Confirm Receiving' button.
Tip: Click on the up arrow button to access additional options while confirming the receiving and select the required option.
Central: How to do blind receiving
This guide provides step-by-step instructions on how to perform blind receiving through the central platform
1. Navigate to https://central.leanafywms.com and login if required!
2. Click on menu
3. Click on "ARNs"
4. Click on "Receive Items"
5. Select the client from the dropdown.
6. Click on the cell to search or generate a new LP (License Plate).
Tip: If you wish to receive items directly at a location instead of a license plate, you can leave the 'License Plate' field empty for that item row.
7. You will now have the option to either use an existing LP or select 'Generate {License Plate Type}' to create a new LP for receiving.
8. If you are using an existing LP number, enter it to search and then select it from the dropdown to add it to the LP cell.
Tip: If you wish to generate multiple new LPs (License Plates) at once, simply select the number of rows equal to the required LPs, then click inside the selected area, You will then have the option to generate a new LP for all the selected rows.
After clicking on 'Generate LP for __ rows,' you will be given the option to select the License plate type, choose it from the dropdown and then click on the '+' button.
Tip: You can also select multiple rows and use the 'Empty Cell' option to clear the values for a specific column, or click on 'Remove __ Rows' to clear the values of the entire selected rows.
9. Click on the cell in the 'Warehouse Products' column to select the product from the dropdown.
10. After selecting all the products to receive, enter all the tracking information, if applicable.
Tip: You can copy the values of a cell to the cells below or above by simply selecting the corner of the value cell and dragging it up or down. Alternatively, you can use Ctrl+C and Ctrl+V in windows system to copy and paste the values of the cell.
11. Enter the quantity and select the receiving location for all the items.
Tip: The base unit for the product will be selected by default. If you wish to change it, you can do so.
12. After entering the receiving location, you can click on the print icon to generate the LP label for all the applicable items
13. Select the supplier information, inbound date, enter ARN instructions if applicable, and provide the reference number if required.
14. Finally, after confirming all the details, click on the 'Confirm Receiving' button.
Tip: Click on the up arrow button to access additional options while confirming the receiving and select the required option.