Receiving Just-In-Time Production items

  1. Select Material > Just-In-Time Production. The Just-In-Time Production form is displayed.
  2. Specify or review this information:
    Item
    The item that are received. The item description is displayed on the Details tab.
    Warehouse
    The warehouse to receive the items.
    Location
    The location for the transaction.
    Note: 
    • This field is defaulted based on the Item stock room location for the transaction.
    • The location is same for both BOM item and the new item issue.
    Shift
    The shift is displayed.
    Qty To Receive
    The quantity of items to be received.
    Container
    Scan a container to which the completed items must be issued. Optionally, leave the field blank to generate a new container number.
    Note: 
    • This field is displayed only if the To Container check box is selected.
    • If the container number is not specified, the application displays the Please enter a valid container message.
    Document Number
    The document number for the material transaction re-consolidation or grouping in CSI.
  3. Clear the Reverse Quantity check box to receive the production items.
  4. Select the To Container check box to issue the completed items to a container.
    Note: This check box is displayed only if the Time Track module is not implemented and this is the last operation.
  5. Specify a lot number on the Lot/Serial tab. The lot number is specified by default.
  6. Verify that the quantity of serial numbers that are not assigned are displayed in the Un-Assigned field on the Lot/Serial tab, if applicable. Click the arrow option to assign the serial numbers to the items you are receiving. See Assigning Serial Numbers for details. You must assign all unassigned serial numbers to receive the items.
  7. Click the Process option to receive the items.
  8. Click Close to close the form without receiving the items.
  9. Specify the lot attributes on the Lot Attributes form when creating a new lot, if a message is displayed. See Specifying Lot Attributes for details.
    If the Print Labels parameter is selected for this transaction, labels are automatically printed or the Label Printing form is opened. See Printing Labels for information about printing labels, using the Label Printing form.

    If the Allow Cross-Docking parameter is selected for this transaction, this order is not cross-referenced to another order, and there are open cross docking requirements, to cross dock. For instructions on cross docking, see Cross Docking Items.