Receiving regrind in products

  1. In Storeroom, select Receipts > Regrind In Receipt.
  2. Search for the regrind in number, and then click the drill down icon to open it.

    The regrind in number is associated with the purchase order in Distribution SX.e.

  3. Select the line to receive.
  4. Specify this information:
    Quantity

    Specify the quantity that you received. You can specify the quantity in the Received Qty column, or you can use these buttons to specify the quantity:

    • Set Received Qty to Original Qty
    • Set Received Qty to Zero
    Cost

    Optionally, change the cost.

    Allow Backorder

    If the received quantity is less than the original quantity, then select this option to create a back order for the remaining quantity.

    Cancel

    If the received quantity is less than the original quantity, then select this option if you do not expect to receive the remaining amount.

    Unavailable

    Select this option to receive the regrind product as unavailable.

    If you select Unavail and the product meets one of these conditions, the entire quantity is received 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.
    Reason

    If you selected Unavailable, click Reason Lookup to select the reason that the product is unavailable.

  5. If the product is lot-controlled product or a serial-controlled product, assign control numbers.
    1. Click Lots orSerials.
    2. Specify control numbers, and then click Add.
    3. Click OK after you entered the expected amount.
  6. Receive the remaining lines on the order.
  7. Click Submit.