Receiving a lot item

  1. From the RF main menu, select Receiving.
  2. Specify or scan the Dock ID and press Enter.
  3. From the Stock Receipt Main Menu, select Receiving.
  4. Select Purchase Order.
  5. Specify or scan the purchase order number.

    To view a list of purchase orders, press Enter and select one from the list.

  6. In the Line Item Selection screen, specify or scan the product you are receiving, or use the Arrow key to scroll through the list.

    If a scanned item is on several line items, then a sorted list is displayed. Select the line to receive. If an item that previously received, then an asterisk is displayed beside the line.

  7. Select the item.

    In Lot Number screen, this message is displayed: This item is under lot control. Please enter lot number.

  8. Specify or scan the lot number, and press Enter.
  9. Optionally, specify a Country of Origin, Case Quantity, and Mfg Lot in the Enter Extra Lot Information screen.
  10. In the Line Item Receiving screen, specify the quantity received.
  11. In Direct Receipt, select one of these options:
    Option Description
    Yes Performing a direct receipt, dock to stock
    No Not performing a direct receipt
  12. In Status, specify a status code, or leave the field blank to indicate a regular receipt.
  13. Optionally, for linear cut lot products, the Enter Lot Cut Length screen displays. Specify the Number of Pieces and their Length that make up the quantity being received.

    Length and Length 2 units are set up for linear cut lot products in Product Setup.

  14. In Pallet, scan the pallet ID or accept the system-assigned pallet and press Enter.
  15. In Labels?, specify Yes or No to indicate whether to print product labels.
  16. In Skid Full, if the pallet is full, specify Yes. If you are performing direct receiving, the field is automatically filled.
  17. If you are printing labels, in How Many Labels?, specify the number of labels to print and specify a printer.
  18. Press Enter.
  19. Optionally, add a note to the receipt, press Ctrl+N, and then perform these steps:
    1. Specify the note in the Note Entry screen.
    2. Press Tab to indicate if the note is required or printed.
    3. Select OK when you are done.
    4. Press Enter.
  20. When you are finished receiving inventory, on the Line Item Selection screen, press F4 from a blank Item field.
  21. In Close RT?, select Yes.

    The receiving information updates the system when you run the WL Entry Batch Receiving Report.