Receiving a package line

Distribution order lines are bundled together as a package. If a distribution order line is included in a package, a package number is displayed in the distribution order line card.

  1. On the Material Receipt list screen, select a package line.
    If the status of the package line is Open or Partially Received, an Edit icon is displayed.
  2. Tap or click Edit.
  3. Specify the warehouse location.

    If the package line is serialized, a read-only serial number is displayed.

  4. Tap or click SAVE. If you opt to discontinue the transaction, click CANCEL.

    The package line is processed in the background and updated in the ERP. After synchronization is complete, the status is updated to Received.