To perform flow thru receiving without a purchase order:
Select Facility > Warehouse > WMS > Crossdock > Management > Flow Thru Order. The Flow Thru Order screen is displayed.
Click New.
Specify the appropriate information such as owner, customer, route, stop, and so on.
Specify NOPO in PO#.
Specify information in the Item and Ordered fields in the Flow Thru Order detail section.
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.