# Receive Goods (RO)

<figure><img src="/files/vBwQdRc1iWCgaUTh7e8f" alt=""><figcaption><p>Application Overview</p></figcaption></figure>

## Overview

### Features

* Search Requisition Order Lines.
  * Browse after Orders and/or Items.
* Report Requisition 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 Lines

{% hint style="info" %}
Use the following User Step to fetch existing order lines.
{% endhint %}

<div align="left"><figure><img src="/files/Cbxv6vtvOrswP5VHzvhE" alt="" width="375"><figcaption></figcaption></figure></div>

**INFO/HEADER DATA**

* N/A

**INPUT DATA**

* Order \*\
  \
  \* indicates an input field is mandatory

**FUNCTIONALITY**

* Type in/scan the Requisition Order Number inside the **Order \*** Text Input.

<div align="left"><figure><img src="/files/TK32pejKq8NSIvu9UQnO" alt="" width="375"><figcaption><p>Typing in an order number.</p></figcaption></figure></div>

* Click **EXIT** to get back to the main menu.
* Click **FILTER** to get to [**Filter Order Lines**](#filter-order-line) User Step.
* Click **NEXT** to get to [**Select Order Line**](#select-order-line) User Step.

### Filter Order Lines

{% hint style="info" %}
Use the following User Step to aggregate and filter existing Order Lines on multiple criterias.
{% endhint %}

<div align="left"><figure><img src="/files/o8ctvpuPp1bhc0pXh2h9" alt="" width="375"><figcaption></figcaption></figure></div>

**INFO/HEADER DATA**

* N/A

**INPUT DATA**

* Order(s)
  * Order Number
  * Item Number

**FUNCTIONALITY**

* Use **Order** and/or **Item** List Selection Input to filter the existing order lines.
  * Item **List** is dependent on **Order** List, ie. when a specific order is selected, only items available in that order will be listed.

<div><figure><img src="/files/3aOT03JqoKENADPWMrGn" alt=""><figcaption><p>Browsing through available orders.</p></figcaption></figure> <figure><img src="/files/hSXX3S0xee3YeKwP5i0O" alt=""><figcaption><p>Searching for a specific item numbers.</p></figcaption></figure></div>

* Click **BACK** to get back to [**Search Order Lines**](#search-order-lines) User Step.
* Click **NEXT** to get 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 %}

<div align="left"><figure><img src="/files/KBXlSO44zRlgWcvSySDH" alt="" width="375"><figcaption></figcaption></figure></div>

**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**

* Tap on an order number to select one.
  * Use Search Bar to filter the list.
  * Yellow dot/marking indicates the order line has been partly received
  * Tapping acts as **NEXT** button.

<div align="left"><figure><img src="/files/rL9N3XT9lghZSh4yyPTW" alt="" width="375"><figcaption><p>Filtering the order lines list.</p></figcaption></figure></div>

* Click **BACK** to get back to [**Search Order Lines**](#search-order-lines) User Step.
* Click **NEXT** to get to next applicable User Step:
  * &#x20;[**Report Container**](#report-container) User Step is applicable for container-handled items (MBCOMG > 0 and < 7).
  * &#x20;[**Report Package**](#report-package) User Step is applicable for container-handled items (MBCOMG = 7 ).
  * &#x20;[**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 %}

<div align="left"><figure><img src="/files/a4XgeYwO8NmvHMPSVmy0" alt="" width="375"><figcaption></figcaption></figure></div>

**INFO/HEADER DATA**

* Selected Order Line
  * Order Number / Line
  * 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 order line, it will be deafulted but can be changed into a new one.

<div align="left"><figure><img src="/files/5DqGRiL4tDT9VaH7cZHX" alt="" width="375"><figcaption><p>Typing in a container number.</p></figcaption></figure></div>

* 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 %}

<div align="left"><figure><img src="/files/04iHvxpHxvmq5IZ5G6kL" alt="" width="375"><figcaption></figcaption></figure></div>

**INFO/HEADER DATA**

* Selected Order Line
  * Order Number / Line
  * 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 order line (as container number), it will be deafulted but can be changed into a new one.
* 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 but can be changed into a new one.
  * If left empty, package number will be assigned automatically using the system-driven sequence number.

<div><figure><img src="/files/NTG1prjQc50x5CBcYvIv" alt=""><figcaption><p>Browsing through available package types.</p></figcaption></figure> <figure><img src="/files/kYqTnlRzL5J0KDyqM9H1" alt=""><figcaption><p>Typing in a package number.</p></figcaption></figure></div>

* 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.&#x20;
{% endhint %}

<div align="left"><figure><img src="/files/Br30atIxpaD75hQAbgWy" alt="" width="375"><figcaption></figcaption></figure></div>

**INFO/HEADER DATA**

* Selected Order Line
  * Order Number / Line
  * 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.

<div align="left"><figure><img src="/files/zmeMwyqRCXUv3Ns14Ekz" alt="" width="375"><figcaption><p>Typing in catch weight.</p></figcaption></figure></div>

* 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 %}

<div align="left"><figure><img src="/files/BODiYKIdXs6zaHQjpGsA" alt="" width="375"><figcaption></figcaption></figure></div>

**INFO/HEADER DATA**

* Selected Order Line
  * Order Number / Line
  * 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.

<div align="left"><figure><img src="/files/Zw1Yz3W2iZiM6xWXoGf1" alt="" width="375"><figcaption></figcaption></figure></div>

* Click **BACK** to get back to [**Report Quantity**](#report-quantity) User Step.
* Click **LIST** to get to [**Select To Location**](#select-to-locationt) 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 Lines**](#search-order-lines) User Step.

<div><figure><img src="/files/L8XIRVjg1FE6s1RdHtvC" alt=""><figcaption><p>Receiving selected order line.</p></figcaption></figure> <figure><img src="/files/283EBlMX3WeRRzU7IlJX" alt=""><figcaption><p>Fetching updated list of selected order lines.</p></figcaption></figure></div>

### Select To Location

{% hint style="info" %}
Use the following User Step to browse after existing locations.
{% endhint %}

<div align="left"><figure><img src="/files/BUZDhPbETJ8aIVttywao" alt="" width="375"><figcaption></figcaption></figure></div>

**INFO/HEADER DATA**

* Selected Order Line
  * Order Number / Line
  * 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**

* Locations \*\
  \
  \* indicates an input field is mandatory

**FUNCTIONALITY**

* Tap on a location to select one.
  * Use Search Bar to filter the list.
  * Tapping acts as **RECEIVE** button.

<div align="left"><figure><img src="/files/0YgA3ySHysPWmEeRcDJ7" alt="" width="375"><figcaption></figcaption></figure></div>

* Click **BACK** to get back to [**Report To Location**](#report-to-location) 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 Lines**](#search-order-lines) User Step.

<div><figure><img src="/files/o8cqLNV4qpv2ZCwQBgMK" alt=""><figcaption><p>Receiving selected order line.</p></figcaption></figure> <figure><img src="/files/vF47RN1yUcXiz7qD2jxn" alt=""><figcaption><p>Fetching updated list of selected order lines.</p></figcaption></figure></div>


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