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):

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

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

Enter Qty To Attach

• Qty to Attach is required

• Click on the Save button to complete the process