Receive By-Products
Last updated
Last updated
This workflow enables the user to receive by-products of a shop order into inventory. It is possible to receive single-handled or lot-handled parts defined in IFS Applications. User can also receive multiple by-products repetitively in a single user flow, changing different warehouse/stock attributes as required.
This user workflow is available within the Shop Order Operations portlet and is also available to be executed from the web and mobile clients.
The selected Operation should be connected to at least one By-Product.
The shop order must at least have the Released status.
Populate By-Products in the By-Product sub-tab in the Portal connected to a Shop Order Operation.
Select one of the By-Product and start the user flow - Receive By-Product.
Enter/Edit Quantity to Receive (defaulted to suggested value) and Location to be received (If the part is lot tracked, the user is enabled with Lot/Batch column to enter a lot No).
Enter Additional Miscellaneous stock information in the next step.
Thereafter, the user is allowed to either complete the receipt or continue receiving the remaining by-products.
