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Search/enter a Container ID.
Click VIEW CONTAINER to open the container details.
Click ARRIVED to change the status.
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Container Receipt
Handle the mass receipt of all container lines or individual lines from a given Container Shipment ID.
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Search/enter a Container ID
Click VIEW CONTAINER to see container information.
Click RECEIVE to continue receipt process in the Receipt tab.
Click RECEIVE ALL if appropriate.
Open each line and receive each line individually. The Part qty can be updated.
Click SAVE
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Inter-company PO Receipt
Receive an inter company purchase orders for a specified supplier. These are purchase orders generated from PO suggestions using the Generate Purchase Orders selection on the Actions menu in New PO Suggestions.
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Search/Enter Supplier ID, including Purchase Point and click VIEW PURCHASE ORDERS.
The shipped inter-company POs will display and can be accessed.
Access each line to confirm amend bin location or accept defaults and receive all.
The Warehouse and bin location can be changed at the line level.
Click RECEIVE ALL to process Receipt.
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Mass PO Receipt
The mass receipt functionality allows you to receive multiple lines on a purchase order at one time. The purchase order created for shop supplies has many lines. The Mass Receipt option allows the receipt of all the lines at one time and assumes the lines are received complete. If some of the lines are not received complete, the listing allows changes to the quantity.
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PO Num by Part - Displays Purchase Order numbers sorted by Part and includes a Filter by Part and ability to Scan a barcode after clicking the Camera button.
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Secondary Actions Menu |
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PO Receipt
Use PO Receipt to receive a shipment from a purchase order.
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Generate PCID - Creates a new PCID and populates the PCID field.
Attach File - Allows to attached locally stored file to the Receipt Header
Picture - Allows to take a picture on the device and directly attach it to the Receipt Header
Signature - Allows to capture a signature and attaches it directly to the Receipt Head
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Secondary Actions Menu | ||
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Job Receipt To Inventory
Use Job Receipt to Inventory to enter the receipt of manufactured parts into inventory
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Search/enter a Job Number.
Click VIEW ASM (Assembly).
Select an Assembly to view the details in the Data Entry tab.
Complete the details and click SAVE.
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Job Receipt To Job
Use Job Receipt to Job to enter the receipt of manufactured parts to another job
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Search/enter a Job Number.
Click VIEW ASM (Assembly) to view details.
Select a record to enter the destination Job details in the Data Entry tab.
Click SAVE to finalise.
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Job Receipt To Salvage
Report receipt of salvaged materials from a job. Salvaged materials are entered as inventory receipt transactions and reduce the material cost against specific jobs.
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Search/Enter a Job Number.
Click VIEW ASM (Assembly) to view details.
Select an Assembly record.
Choose the material that produces the salvage materials.
Select the salvage material produced in the job and the destination bin for the transaction, including quantity.
Click SAVE to finalise.
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Job Receipt To Inventory by ID
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Scan/Enter the Job Number and Assembly.
Enter details in the Process tab.
Click SAVE.
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Job Receipt To Job by ID
Use Job Receipt to Job to enter the receipt of manufactured parts to another job quickly when a Barcode for the Job and Assembly exists. Use the Job Receipt to Job program to receipt finished parts from a job to inventory.
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Scan/Enter the Job Number and Assembly.
Enter details in the Process tab.
Click SAVE.
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Job Receipt To Salvage by ID
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Scan/Enter the Job Number and Assembly.
Enter details in the Process tab.
Click SAVE.
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PCID Receipt to Inventory
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Scan/Enter the PCID or alternatively the Job Number.
Enter the To Warehouse and Bin details in the Process tab.
Click RECEIVE ALL or RECEIVE PCID to complete receipt process.
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TFO Receipt
Receive transfer orders shipped from another site.
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Search/Enter a Pack Number.
Select a Line record to view the details.
Click SAVE or DONE to complete Transfer receipt.
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