Flow Thru receiving without a purchase order

To perform flow thru receiving without a purchase order:

  1. Select Crossdock > Flow Thru Order. The Flow Thru Order screen is displayed.
  2. Click New.
  3. Specify the appropriate information such as owner, customer, route, stop, and so on.
  4. In PO#, specify NOPO.
  5. Specify information in the Item and Ordered fields in the Flow Thru Order detail section.
  6. Click Save.
    Note: The application must be updated to ignore ordered quantity validations against the PO# when the value of the field is set to NOPO. The application must continue to validate the ordered quantity when a valid PO# is entered to ensure that the PO has sufficient quantity to fulfill the FTO.

    As previously noted, the PO# header field of FTOs that are imported into the system are updated to NOPO if a valid PO number was not provided during the import.