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:
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.
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
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.
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.
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