Register Arrivals
Overview

Steps
Enter Source Ref 1
Enter Part No
Enter Source Ref 2
Enter Source Ref 3
Enter Handling Unit Type ID
Select Packing Rule
Enter Receipt Reference
Enter Expiry Date
Enter Lot Batch No
Select Condition Code
Enter W/D/R No
Select Receive Case
Enter Source Qty To Receive
Enter To Location
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
Last updated
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