PO Receipts
Last updated
Last updated
The PO Receipts Workflow is used to register arrivals of Task Purchase Orders.
The Arrivals and Receipts are searchable and grouped by:
Pending Arrival
Receipts
Inspections
The complete overview of the flow:
Select Site*
Press [Next] to proceed.
Select PO Receipt* (you can use the search function to filter the list)
The PO Receipts are grouped by:
Pending Arrivals
Receipts
Inspections
Press [Next] to select the PO.
Actual Arrive Date (today's date is the default)
Expire Date
Receipts Reference
Select Receive Case*
Receive into Inventory
Receive into Arrival
Receipts Reference
Condition Code
Lot Batch No
WDR No
Enter Source Qty To Receive*
Catch Qty to Receive
Press [Next] to proceed.
Press [Back] to go back.
Select Location* (also use search function to filter the list)
Press [Receive] to proceed.
Press [Back] to go back.
Select the PO Receipt (you can use the search function to filter the list)
Select Receipt Sequence*
Select Status*
Yellow = ‘To be Received’
Blue = ‘Receive to Location’
Red = ‘Cancelled’
Press [Save] to proceed.
Press [Back] to go back.
Select To Location* (you can use search the search function to filter the list)
Press [Save] to proceed.
Press [Back] to go back.
Select the PO Receipt (you can use the search function to filter the list)
Press [Next] to proceed.
Press [Back] to go back.
Enter Approved Quantity
Press [+ Add Row] if you want to either enter any Scrapped part(s) or Return part(s)
Press [Save] to proceed.
Press [Back] to go back.
* = Mandatory Field
