Entering case level receiving details

To specify case level receiving details:

  1. Select Inbound > ASN/Receipt.
  2. Do one of the following:
    1. To display a list, use the Search feature.
    2. Click New to create new ASN/Receipt.
  3. Select the ASN/Receipt you want to view. The ASN/Receipt Detail screen is displayed in List view.
  4. Select an ASN/Receipt detail. The ASN/Receipt Detail screen is displayed in Form view.
  5. On the Detail tab, specify information in the Item, LPN, and Locations fields.
  6. Click the LPN Details tab.
  7. Click New and specify information into the Case ID, Expected Qty, and Received Qty fields.
    The LPN and Item fields are populated from the Receipt Detail.
  8. Click Save.
  9. To specify another case for this receipt line, click New and repeat steps 7 and 8.
  10. To specify case information for another receipt line, click List View and select another detail line
    Note:  After the receipt is Closed, you cannot update LPN Detail information unless you re-open the receipt.

    After the receipt is Verified Closed, no updates are allowed on the receipt.