Creating a receipt using ASN/Receipt

To create a Receipt using the ASN/Receipt screen:

  1. Select Facility > Warehouse > WMS > Inbound > ASN/Receipt. The ASN/Receipt screen is displayed.
  2. Click New.
  3. Specify an owner in Owner on the ASN/Receipts tab.
  4. Click the Carrier tab and specify carrier and trailer information, such as trailer number, trailer key, and trailer type.
    Note: Only items with a Bio-terrorism designation require carrier information at the time of receiving.
  5. Specify information for the Item, Expected Quantity, Received Quantity, and LPN fields on the ASN Detail tab.
  6. Click the Supplier tab in Supplier Name and specify the supplier name.
  7. Specify information for the Address1, Address2, City, State, Zip, Country, and Phone fields on the Supplier tab.
    Note: If the Supplier record already exists in the application as an owner or supplier, these fields are automatically populated.
  8. Click Save.