Attach Receipt to Handling Unit

Overview

Attach a receipt to a handling unit. During the process, users can enter a quantity to attach an inventory part in stock with 0 handling unit id to a handling unit.

The complete overview of the flow(app):

78KB

Attach Receipt to Handling Unit - Overview.pdf

PDF

Open

Steps

Enter Source Ref 1

• Source Ref 1 is required

• Click on the List button to see a list of orders which you can attach its receipts to a handling unit

Pin Step:

Display the user default Site ID and its description.

Flow Connect	Flow Classic

Enter Handling Unit ID

• Handling Unit ID is mandatory, and it should belong to the user default site (Or the site should be empty)

• Handling Unit should not be connected to any shipment and the “In Transit” checkbox should not be checked in the Handling Unit

• Click on the List button to see a list of Handling Unit ID’s which satisfy the above conditions

Flow Connect	Flow Classic

Enter Part No

• Part No is mandatory

• Click on the List button to see a list of parts connected to the Order No entered in the first step

Based on the selected Part user might be prompted with additional user steps as described in the rest of this document.

Flow Connect	Flow Classic

Based on the selected Part user might be prompted with additional user steps to filter out Inventory Part In Stock records until a unique stock record is selected. For more info about these additional steps please refer Inventory Part In Stock Selection.

Enter Qty To Attach

• Qty to Attach is required

• Click on the Save button to complete the process

Pin Step:

Display information about the selected inventory part in stock record.

Flow Connect	Flow Classic