Adding an ASN/Receipt without a PO
If a PO has not been specified for the inbound order, you can manually specify all information into the ASN/Receipt form.
A system-generated ASN Number is automatically created. This number can be changed to a non-sequential value. For example, you can add a letter or name. If the number is changed to a sequential number that has not yet been used by the system, it could cause duplication errors, resulting in system termination.
Note: You can use the and features to create or update ASNs. With the Import feature, you
can import, at a minimum, only the fields required to create an ASN; or you can import
additional data into other ASN fields. With the feature, you can export all of the ASN data to an Excel
worksheet. For additional information on the Import and Export features, see Infor
WMS Introduction and Navigation User Guide.
To add an ASN/Receipt directly on a workstation without a PO: