WL Entry Batch Receiving ranges and options

Ranges

See Reports - Ranges overview.

Options

Purchase Order Receiving?

This option forces Purchase Entry Receipt of Inventory to open and close a journal and create General Ledger and Product updates for RCV uploads.

Select Yes to update all the active purchase orders that have been transmitted to the system from TWL. The received quantity at the line level, serial and lot information, and order header totals are updated for active purchase orders. If an error is found, it can be monitored in the WL Transaction Inquiry function. The only conditions that prevent updating are when the purchase order is already in Stage 5 (Received) or higher, or there is an invalid Product special costing record.

Whse Transfer Receiving?

This option forces Transfer Entry Receipt of Inventory to open and close a journal and create General Ledger and Product updates for RCV uploads.

Select Yes to update all the active warehouse transfers that were received in TWL. The received quantity at the line level and transfer header totals are updated for active warehouse transfers. If an error is found, you can monitor it in WL Transaction Inquiry. The only condition that prevents updating is if the transfer is already in Stage 6 (Received) or higher.

Kit Production Acceptance?

This option forces KP Work Order Center Entryto open and close a journal and create General Ledger and Product updates for RCV uploads.

Select Yes to update all the active work orders that have been completed in TWL. Active work orders that have been transmitted are updated with the correct order and component information, similar to KP Work Order Center Entry. Active work orders are updated with the correct order and component information. If an error is found, you can monitor it in WL Transaction Inquiry. The only condition that prevents updating is if the work order is already in Stage 3 (Built).

Value Add IT Section Build Acceptance?

Select Yes. VA Entry Receipt of Inventory is forced to open and close a journal. Then it creates General Ledger and Product updates for fabrication work orders. This completes the inventory components ("in") and internal ("it") process sections. An Inventory In ("ii") section is created for additional inventory that was needed to complete the fabrication.

F10 Update Options:

This text introduces the next set of options. These options are similar to the Final Update options in Purchase Entry Receipt of Inventory.

Background Process?

Select Yes to allow multiple operators to perform receiving updates at the same time. The information from other operators who previously completed receiving is stored and updated when the last operator performs the update.

Select No and receiving is performed immediately.

Printer for Allocation/Receipt Report

If the option, Action to Take on Completion of Receiving, in SA Administrator Options-Documents-Sales Orders-Back Orders is set to anything but None, use this field to specify which report printer to direct output to.

Print to a printer, fax, file, email, report viewer, or receipts printer. You cannot print these reports to video display or a fax device.

Printer For Pick Tickets

If the option, Action to Take on Completion of Receiving, in SA Administrator Options-Documents-Sales Orders-Back Orders is set to anything but None, and the option, Print Pick Tickets After BO Fill, is selected, pick tickets are printed at the printer you specify here.

Print to a printer, fax, file, email, or report viewer. You cannot print to video display.

Print Order: (R)oute or (O)rder

Specify (R)oute to print pick tickets in Route/Day/Stop order.

Specify (O)rder to print pick tickets in order number order.

Check for Locks Prior to Processing?

Select Yes to check for locks before WL Entry Batch Receiving Report processes a transaction. If a lock is encountered, it is skipped and picked up for the next processing run.