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Infor LN Warehousing User Guide for the Inbound Goods Flow
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About this Guide
Introduction
The inbound goods flow
Setup
To define warehousing order types
Warehousing procedures
Inbound
Overview of receipt and inbound inspection procedures
Receipt and inbound inspection procedures - in detail
Full scenario
Full scenario without inspections
Only mandatory steps including inspection
Non-location controlled including inspections
Run numbers
Lineside labeling
Receipts
How to receive goods
Receipt options
Receive - easy entry
High volume entry
To link expected order lines
To link expected shipment lines to receipts
Receipt filter
Receipt filter session or tab
Receipt filter search criteria
How to personalize the easy entry fields
Receive ASNs based on packing slip
Unexpected goods
Purchase schedules
Handling units
Delivery lines
To receive direct delivery lines
To receive project delivery lines
Confirming receipts and receipt lines
Automatic receipts
The automatic receipt process
Setting up automatic receipts
Advance Shipment Notice
Advance shipment notices
Length of ASN number
Searching for ASN error messages
Using the Warehouse Receipts workbench
Inbound Advice
To generate and put away inbound advice
Delivery and Receipt Dates
Calculate planned receipt and delivery dates
Determination of lead time
Determination of transport time
Determination of calendar correction
Return Certificates
Return certificates
Return certificate setup
Project Cost Peg Distribution
Peg distribution in the inbound and inspection processes
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