Receiving Items from Production Schedules

Use this form to receive completed items from production schedules into inventory.

To receive the items from production schedules:

  1. Select Modules > Infor CloudSuite Industrial Shop Floor > Material > Production Schedule Receipt. The Production Schedule Receipt form is displayed.
  2. Specify or review this information:
    Item
    The item you are receiving.
    Schedule
    Select a production schedule.
    Work Center
    Select a work center of the production schedule.
    Operation
    Select an operation of the production schedule.
    Location
    This field is defaulted based on the Item stock room location for the transaction.
    Note: The location is same for both BOM item and the new item issue.
    Shift
    Select the shift.
    Reverse Quantity
    Clear this check box to receive the items.
    Qty To Receive
    The quantity of items that must be received.
    Document Number
    The document number for the material transaction re-consolidation or grouping in CSI.
    Scrapped Qty
    The quantity of items to be scrapped. Positive quantities increase the scrapped item count of the product schedule, and negative quantities decrease the count.
    Scrapped Reason
    Select a reason code for the scrapped items.
    To Container
    Select this check box to receive the completed items into a container. This check box is displayed only if you the Time Track functionality is not implemented and this is the last operation.
    Container
    Scan a container into which to receive the completed items. Optionally, leave blank to generate a new container number. This field is displayed only if the To Container check box is selected.
  3. Verify that the item details such as Item Description, Work Center Description, Warehouse, and Location are displayed on the Details tab.
    • Specify a lot number on the Lot/Serial tab, if applicable. The lot number is specified by default.
    • Verify that he quantity of serial numbers that are not assigned are displayed in the Un-Assigned field on the Lot/Serial tab, if applicable. Select the arrow button to assign 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.
    • Click the green process button to receive 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.
    Note: 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.