Use the Master Production Schedule
form to add receipts to the master production schedule manually.
Make sure the correct item is displayed in the Item field.
Select Actions > New.
In the Due Date field, enter the
due date for the receipt.
In the Original Qty field, enter
the quantity for the receipt.
This step is for APS only. Click the Get ATP/CTP
button to check the viability of the demand against the APS plan.
This process enters a Projected Date
automatically. If you accept the Projected
Date, it is also copied into the Due
Date field.
After entering the planned quantities, you can firm the receipt
and convert it to either a job or production schedule (depending on
the value in the Production Type field
on the Items form , Planning
tab).