Register Arrivals

Overview

This flow can be used to register incoming arrivals of inventory parts on the user’s default site.

The complete overview of the flow:

Steps

Enter Source Ref 1

• Source Ref 1 is required and should belong to the user’s default site

• Click on the List button to see a list of Order No’s to register an incoming order

Enter Part No

• Source Ref 1 is required and should be connected to the Order No entered in the previous step

• Click on the List button to see a list of parts connected

Enter Source Ref 2

Enter Source Ref 3

Enter Handling Unit Type ID

• Handling Unit Type is required

Select Packing Rule

Available options are:

• Single Handling Unit

• By Part Capacity

Enter Receipt Reference

Enter Expiry Date

Enter Lot Batch No

Select Condition Code

Enter W/D/R No

Select Receive Case

Available options are:

• Receive into Inventory

• Receive into Arrival, Perform Putaway

• Receive into Arrival

• Receive into Arrival, Inspect at Arrival

• Receive into Arrival, Inspect at QA

• Receive into QA, Inspect at QA

Enter Source Qty To Receive

• Source Qty to Receive is required and by default this value is the quantity of due at dock

• If the part number is catch enabled, then you must enter catch quantity too

Enter To Location

• To Location is required

Enter Rental Details

Enter Serial No

Enter Serial No Prefix

Enter Serial No Suffix

Enter Serial No Seq From

Enter Serial No Seq To

Enter Serial No Padding

Summary

• Click on the Save button to complete the process