Receiving regrind in products
- In Storeroom, select Receipts > Receiving > Regrind In Receipt.
- Specify the regrind number in the Regrind In field. This value is associated with the purchase order in Distribution SX.e.
- Specify the quantity received and the cost.
- If the received amount is less than the original amount, select Allow Backorder to create a back order for the remaining quantity. If you do not expect to receive the remaining amount, select Cancel.
-
To receive the regrind product as unavailable, select the
Unavail option and then specify an unavailable
reason.
Note: If you select Unavail and the product meets one of these conditions, you receive the entire quantity as unavailable:
- The product is a lot-controlled.
- The product is serial-controlled and is assigned a serial number during receiving.
-
If the product is lot-controlled product, assign control
numbers:
- Click Lots.
- Click New, and then specify
lot numbers and quantity.
Optionally, specify the bin location, unavailable quantity, open date, and expire date.
- Click Accept after you have entered the expected amount.
-
If the product is a serial-controlled product that is assigned
serial numbers at receiving, assign control numbers:
- Click Serials.
- Click New, and then specify
a serial number for each product.
Optionally, specify a bin location and include a comment.
- Click Accept after you have entered the expected amount.
- Receive the remaining lines on the order.
- Click Submit.