STK Order Receive¶
Generated page — confirm before relying on it
Written automatically from the Versaa export of 20/08/2026. It has not been reviewed by anyone, and it describes what was exported on that date — not what is in Management Studio right now.
Version numbers are deliberately omitted. The export filename does not reliably identify the active version and can carry a Test or Live record, so any number here would be untrustworthy. Check the version in Management Studio.
Purpose¶
The STK Order Receive workflow is designed to manage the process of receiving stock orders and goods receipting for purchase orders. It is triggered by messages related to stock order receipt, such as requests for order details or lists, and it produces a confirmation of the goods receipt. The workflow ensures that all relevant data is captured and processed, including updating the purchase order status and generating necessary documentation.
Key Steps¶
- Start the workflow upon receiving a stock order message.
- Retrieve user properties and reset the task ID.
- Gather purchase order data and materials ordered.
- Clear selected purchase order items and update their status.
- Save the order details to a data warehouse.
- Generate a goods receipt confirmation document.
- Save the document to the repository and associate relevant keywords.
- Handle any failures by sending an email with the attached document.
Notes¶
No special notes.
Raw Export¶
Versaa_Exports_md/workflows/STK_Order_Receive_7.md