VA Receipt of Inventory Entry - Final Update overview

Value Add > Entry > Receipt of Inventory

Click Final Update to process inventory adjustments, run back order creation logic if the Allow Section Back Order option is selected, and to update the VA order.

These requirements must be met before you can perform the final update process:

  • You cannot perform a Full Receipt or access the Detail views until all internal processing (IT) and inspection (IS) sections are complete. IT and IS sections can be completed in VA Receipt of Inventory Entry.
  • All inventory in (IN) sections must be shipped before you can perform a final update. Unshipped inventory in IN sections can be auto shipped if the Allow VA Auto Ship from Receiving option is selected in SA Operator Setup-Other Entry Options.
  • All sections must be in Stage 7 - Completed, before the Final Update process picks them up and completes the receipt of inventory process.