Receiving parts for processing

Use this page to specify the details of the parts received for processing.

  1. Select Outside Processing > Receive. The Receive Search Criteria page is displayed.
  2. Specify the search criteria.
  3. Click Continue. The Parts list page is displayed.
  4. Click Edit corresponding to the part in the Container List section. The Container page is displayed.
  5. Specify this information:
    Work Order ID
    The code of the work order.
    Container
    The number of containers used in the shipment.
    Part
    The customer defined code of the part.
    Quantity Issued
    The quantity of the part sent for processing.
    Remarks
    The additional information related to the shipment.
    Received Quantity
    The quantity of the part received for processing.
    Rejected Quantity
    The quantity of the part rejected.
    Reject Reason
    The reason for the Rejected Quantity of the part.
    Note:  The discrepancy reason codes defined by the customer are displayed.
    Operation Comments
    The discrepancy reason codes defined by the customer are displayed.
  6. Click Save.
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