Using the Receive Line Screen
Use this screen to report the receipt of an order line.
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Specify or review this information:
- Item
- Scan the item number. Depending upon how your parameters are configured, this value might be automatically specified and confirmed.
- Lot
- If applicable, scan the lot number. For distribution orders, requisition orders, a lot number will be suggested, and you can only confirm the suggested value. For purchase orders, you can scan any lot number. Depending upon how your parameters are configured, this value might be automatically confirmed for distribution orders.
- Container
- If applicable, scan the container. For distribution orders, requisition orders, a container will be suggested, and you can only confirm the suggested value. For purchase orders, you can scan any container. Depending upon how your parameters are configured, this value might be automatically confirmed for distribution orders.
- Quantity
- Specify a quantity to receive. Depending upon how your parameters are configured, this value might be automatically specified and confirmed.
- To Location
- Specify a destination for the items you are receiving. Depending upon how your parameters are configured, this value might be automatically specified and confirmed.
- Exp Date/Prod Date
- The field is displayed for the order type set to PO/MO/BY.
- Packaging
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- This field is displayed if the order type is; PO/DO/MO/BY/CR/RO.
- Sequence of input fields contains Container.
- Container input field is also displayed (both item and location container managed).
- Item has container management method “7”.
- Hide Packaging field for DO when container already exists.
- Container already exists as package in stock in RO.
- Catch Wt
- Specify the catch wt.
- Attributes
- Specify the attribute value.
- Lot Ref 1
- Specify the alphanumeric lot reference 1.
- Lot Ref 2
- Specify the alphanumeric lot reference 2.
- Click Next to report the quantity that you are receiving. Depending upon the parameter settings, the receipt can be reported automatically when you confirm values in all required fields. After the receipt is reported, the Lines screen is displayed again, if there are remaining quantities. The message, Line received. Putaway task created is displayed. The next screen to display depends on the value set at the parameter Screen to display after report.
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