PO Receipts

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PO Receipts

Overview

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

Select Site*

Press [Next] to proceed.

Flow Connect

Flow Classic

Select PO Receipt

Select PO Receipt* (you can use the search function to filter the list)

The PO Receipts are grouped by:

Pending Arrivals
Receipts
Inspections

For Flow Connect, select the PO to continue to the next step automatically, or Press [Show All] to list all available POs. For Flow Classic Press [Next] to select the PO.

Flow Connect

Flow Classic

Register Arrival

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.

Flow Connect

Flow Classic

Select Location* (also use search function to filter the list)

Press [Receive] to proceed.

Press [Back] to go back.

Flow Connect

Flow Classic

Receive to Location

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’