Returning items to production schedules

Use the Production Schedule Receipt form to return previously completed items to production schedules.

To return items to a production schedule:

  1. Select Material > Production Schedule Receipt. The Production Schedule Receipt form is displayed.
  2. 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
    If applicable, select a location from which to return the items. This field is displayed only if the Put Away parameter is selected for this transaction.
    Shift
    Select your shift.
    Reverse Quantity
    If this check box is cleared, the items are returned.
    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.

    The 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.
    • 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.
  3. 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.
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