Accepting replenishment from the desktop

Use this procedure to accept replenishment of items in the desktop.

Note: 

User should have the POU DI - Accept Replenishment role to perform this task.

To accept replenishment of items from the desktop

  1. Find the replenishment to be accepted using View Replenishment.

    For more information on viewing replenishment, see Viewing replenishment from the desktop

    Note: 

    Only replenishment with status Released Receipt, Released Shipment or Accepted-Partial is accepted.

  2. For regular, at receipt and at issue items such as lot, serial and lot & serial, specify the accept replenishment details of the item by clicking on the ' ... ' icon. A pop-up screen shows the quantity and expiration date details which can be specified is displayed.
    Note: 

    For at receipt - tracked items, specify or scan the serial/lot number and expiration date of the item to enter quantity details.

    For Serial and Lot & Serial at receipt items, specify the duplicate serial numbers with different expiration dates if 'Allow Duplicates' option is set to 'Yes' in the Item Details Configuration tab.

    Total Quantity to Order specified by the user in the pop-up screen should be displayed in the Qty to Accept column of the Accept Replenishment module.

    Note: 

    To accept a special item, it must first be added to the location. See Associating Items to a Location in Chapter 6 Performing System Configuration of the Mobile Supply Chain Management and POU Administration Guide.