Putting inventory on hold during RF receipt

Product can also be put on hold by the operator during RF receipt. This requires the associate to apply a valid hold reason code as part of the receiving process. This process does not need to be used if the item is configured to be placed on automatic hold at receiving.

To place inventory on hold during receipt using the RF device:

  1. From the RF device Main menu, select Receipt. The Printer ID (PID) screen is displayed.
  2. Specify the name of the printer and press Enter twice. The Receive Tasks (RCM) screen is displayed.
  3. Select ASN Receipt or another receiving option. The initial screen (RC00) to input the Receipt (ASN) number is displayed.
  4. Input the Item number or an Alternate Item number to be received and press Enter.
    The Receive-S3 (RC10) screen is displayed with information about the item. This includes the description, pack, and the normal unit of measure used to receive the item.

    Input the information required to complete the receipt. See the Infor WMS Receiving User Guide to review the RF receipt process.

  5. To place the product on hold, input a valid Hold Reason Code in the Hold field.
    Note:  The Hold field must be activated as visible and editable on the RF receipt screen to allow the hold to be applied. For more information on modifying the RF screens, see the Infor WMS Administrator's Guide.
  6. To complete the receipt transaction, press Enter.
  7. This creates an inventory hold for the license plate received on this transaction.
  8. To remove the hold status, you must use the workstation.