Receiving regrind in products

  1. In Storeroom, select Receipts > Receiving > Regrind In Receipt.
  2. Specify the regrind number in the Regrind In field. This value is associated with the purchase order in Distribution SX.e.
  3. Specify the quantity received and the cost.
  4. 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.
  5. 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.
    To split the line into available and unavailable quantities, only specify an unavailable reason.
  6. If the product is lot-controlled product, assign control numbers:
    1. Click Lots.
    2. Click New, and then specify lot numbers and quantity.

      Optionally, specify the bin location, unavailable quantity, open date, and expire date.

    3. Click Accept after you have entered the expected amount.
  7. If the product is a serial-controlled product that is assigned serial numbers at receiving, assign control numbers:
    1. Click Serials.
    2. Click New, and then specify a serial number for each product.

      Optionally, specify a bin location and include a comment.

    3. Click Accept after you have entered the expected amount.
  8. Receive the remaining lines on the order.
  9. Click Submit.