Returning items to production schedules

Select Material > Production Schedule Receipt. The Production Schedule Receipt form is displayed.

Specify this information:

Item: The item to return.
Schedule: The production schedule.
Work Center: The work center of the production schedule.
Operation: The operation of the production schedule.
Location: The location to return the items.
Note: This field is displayed only if the Put Away parameter is selected for this transaction.
Shift: The shift code.
Qty To Receive: The quantity of items to return.
Scrapped Qty: The quantity of items to scrap. Positive quantities will increase the scrapped item count of the product schedule, while negative quantities will decrease it.
Scrapped Reason: The reason code for scrapped items, if applicable.

Reverse Quantity: If this check box is cleared, the items are returned.

The item description, work center description, warehouse, and location are displayed on the Details tab.

Clear the Reverse Quantity check box to return the items.

Specify a lot number on the Lot/Serial tab, if applicable. The lot number is specified by default.

The quantity of serial numbers that is not assigned are displayed in the Un-Assigned field on the Lot/Serial tab, if applicable. To assign serial numbers to the items you are receiving, select the arrow button. See Assigning Serial Numbers for details. You must assign all unassigned serial numbers to return the items.

Click Process to return the items. If the Print Labels parameter is selected for this transaction the Label Printing form is opened. See Printing Labels for information about printing labels.