# **INVENTORY INBOUND**

###### tags: `Guide`

Go to Allocadence Application, under 'Purchasing' drop down select 'All Open'.

 

Select the 'location' and click on 'Export'.

  

A pop-box will open, here select the date range of Orders and click 'OK'


A CSV file will be downloaded with all the details related to Inventories.

Now, go to Redstone 'Inventory Inbound Tab'.


In inventory Inbound Tab, click on 'Upload' and select the file you have downloaded.


Users can now view the list of Purchase Orders based on the location selected.



Notes:

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