# Receive Goods (DO)

## Overview ### Features * Search Distribution Orders. * Browse after Order and/or consignor Warehouse. * Report Distribution Order. * Report existing or a new Container, if applicable. * Report existing or a new Packaging and Package Number, if applicable. * Report Quantity and Catch Weight, if applicable * Report To Location * Browse after Locations. ## User Steps ### Search Order {% hint style="info" %} Use the following User Step to fetch existing Orders. {% endhint %}

**INFO/HEADER DATA** * N/A **INPUT DATA** * Order \*\ \ \* indicates an input field is mandatory **FUNCTIONALITY** * Type in/scan the Distriburion Order Number inside the **Order \*** Text Input.

* Click **EXIT** to get back to the main menu. * Click **LIST** to get to [**List**](#list) User Step. * Click **NEXT** to get to [**Select Order Line**](#select-order-line) User Step. #### List {% hint style="info" %} Use the following User Step to browse after existing Orders. {% endhint %}

**INFO/HEADER DATA** * N/A **INPUT DATA** * Order(s) * Order Number * Warehouse Id (Warehouse Name) **FUNCTIONALITY** * Use Search Bar to filter the list.

* Click **BACK** to get back to [**Search Order**](#search-order) User Step. * Tap on an order number to select one (acts as **NEXT**) and continue to [**Select Order Line**](#select-order-line) User Step. ### Select Order Line {% hint style="info" %} Use the following User Step to select an order line to receive. {% endhint %}

**INFO/HEADER DATA** * N/A **INPUT DATA** * Order Line(s) * Order Number / Line * Delivery Number * Item Number * Lot Number (if applicable) * Container Number (if applicable) * Order / Remaining Quantity (Order Unit of Measure) **FUNCTIONALITY** * Use Search Bar to filter the list.

* Click **BACK** to get back to [**Search Order**](#search-order) User Step. * Tap on an order number to select one (acts as **NEXT**) and continue to next applicable User Step (Yellow dot/marking indicates the order line has been partly received): * [**Report Container**](#report-container) User Step is applicable for container-handled items (MBCOMG > 0 and < 7). * [**Report Package**](#report-package) User Step is applicable for container-handled items (MBCOMG = 7 ). * [**Report Quantity**](#report-quantity) User Step is applicable for all items. ### Report Container {% hint style="info" %} Use the following User Step to report container number. {% endhint %}

**INFO/HEADER DATA** * Selected Order Line * Order Number / Line * Delivery Number * Item Number * Lot Number (if applicable) * Container Number (if exists) * Order / Remaining Quantity (Order Unit of Measure) **INPUT DATA** * Container \* \ \ \* indicates an input field is mandatory **FUNCTIONALITY** * Type in/scan a container number value inside the **Container \*** Text Input. * If container number comes in the line, it will be deafulted.

* Click **BACK** to get back to [**Select Order** **Line**](#select-order-line) User Step. * Click **NEXT** to get to [**Report Quantity**](#report-quantity) User Step. ### Report Package {% hint style="info" %} Use the following User Step to report package number. {% endhint %}

**INFO/HEADER DATA** * Selected Order Line * Order Number / Line * Delivery Number * Item Number * Lot Number (if applicable) * Package Number (if exists) * Order / Remaining Quantity (Order Unit of Measure) **INPUT DATA** * Packaging \* * Package\ \ \* indicates an input field is mandatory **FUNCTIONALITY** * Tap to select a packaging value from **Packaging \*** Menu Selection Input. * If package number comes in the line (as container number), it will be deafulted. * Type in/scan a package number value inside the **Package** Text Input. * If package number comes in the line (as container number), it will be deafulted. * If left empty, package number will be assigned automatically using the system-driven sequence number.

* Click **BACK** to get back to [**Select Order Line**](#select-order-line) User Step. * Click **NEXT** to get to [**Report Quantity**](#report-quantity) User Step. ### Report Quantity {% hint style="info" %} Use the following User Step to report quantitative data. {% endhint %}

**INFO/HEADER DATA** * Selected Order Line * Order Number / Line * Delivery Number * Item Number * Lot Number (if applicable) * Container or Package Number (if applicable) * Order / Remaining Quantity (Order Unit of Measure) **INPUT DATA** * Quantity \* * Catch Weight \* (if applicable)\ \ \* indicates an input field is mandatory **FUNCTIONALITY** * Type in/scan the numeric quantity value inside the **Quantity \*** Numeric Input. * Type in/scan the numeric catch weight value inside the **Catch Weight \*** Numeric Input.

* Click **BACK** to get back to previous applicable User Step. * [**Report Container**](#report-container) User Step is applicable for container-handled items (MBCOMG > 0 and < 7). * [**Report Package**](#report-package) User Step is applicable for container-handled items (MBCOMG = 7). * [**Select Order Line**](#select-order-line) User Step is applicable for all items (MMINDI > 0). * Click **NEXT** to get to [**Report To Location**](#report-to-location) User Step. ### Report To Location {% hint style="info" %} Use the following User Step to report a receipt location. {% endhint %}

**INFO/HEADER DATA** * Selected Order Line * Order Number / Line * Delivery Number * Item Number * Lot Number (if applicable) * Container or Package Number (if applicable) * Selected Quantity (Order Unit of Measure) * Selected Catch Weight (Catch Weight Unit of Measure) (if applicable) **INPUT DATA** * Location \*\ \ \* indicates an input field is mandatory **FUNCTIONALITY** * Type in/scan a location value inside the **Location \*** Text Input.

* Click **BACK** to get back to [**Report Quantity**](#report-quantity) User Step. * Click **LIST** to get to [**List**](#list-1) User Step. * Click **RECEIVE** to run the transaction. * You will be brought back to updated [**Select Order Line**](#select-order-line) User Step with previously applied filter. If the list is empty, You will be brought back to [**Search Order**](#search-order) User Step. #### List {% hint style="info" %} Use the following User Step to browse after existing locations. {% endhint %}

**INFO/HEADER DATA** * N/A **INPUT DATA** * Selected Order * Order Number / Line / Line Subnumber * Item Number * Lot Number (if applicable) * Production Date (if applicable) * Container or Package Number (if applicable) * Attribute(s) (if applicable) * Selected Quantity (Order Unit of Measure) * Selected Catch Weight (Catch Weight Unit of Measure) (if applicable) **FUNCTIONALITY** * Use Search Bar to filter the list.

* Click **BACK** to get back to [**Report To Location**](#report-to-location) User Step. * Tap on a location to select one (acts as **RECEIVE** ) and run the transaction. * You will be brought back to updated [**Select Order Line**](#select-order-line) User Step with previously applied filter. If the list is empty, You will be brought back to [**Search Order**](#search-order) User Step. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.novacura.com/marketplace-documentation/applications/explore-apps/infor-m3/documentation/supply-chain-execution/receive-goods-do.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.