Receive Byproduct
Explanation
Use this activity to receive a byproduct into inventory. You can also receive catch-unit
enabled parts by entering the catch quantity in addition to the quantity received.
Prerequisites
This activity requires that:
- The shop order must at least have the Released status.
- If the order is connected to a control plan for which the Receipt Not
Allowed check box is selected, the control plan analysis needs to be
confirmed and all time triggers need to be stopped.
System Effects
- As a result of this activity the by-products will be received at the
specified inventory location.
- If the shop order is connected to a project
activity, the parts will be received into
project inventory.
- A work in process (WIP)
transaction will be created.
Window
Receive Shop Order
Shop Floor Workbench
Related Window Descriptions
Receive Shop Order
Receive Byproduct
Procedure
To receive via the Shop Order or Shop Orders window:
- On the Shop Orders
window, select the required shop order or on the Shop Order window, query for the required shop order
for which you want to receive the byproduct.
- Right-click and point to Receive, then click Receive Byproduct.
The
Receive Byproducts dialog box opens.
- Enter the applicable values in the Location, Qty to Receive
and Remaining Qty
fields.
- You can also define the following
fields W/D/R No, Expiration Date, Availability Control ID,
Condition Code and Catch Quantity depending on your preference.
- Select the record(s) for which you want to make the receipt.
- Click OK.
To receive via the Receive Shop Order window:
Method 1
- In the Order No list, select the shop order for which you want to receive the byproduct.
- In the Received Part area, select Byproduct on the Received Part list.
- Select the
byproduct which you want to receive. Click List to select an
available byproduct form the List of Values.
- Select an inventory location for the byproduct and enter the quantity you want to
receive in the Quantity Received
field. You can
receive into more than one inventory location.
- If you do not want to receive into one of the specified inventory locations, click
New, enter a new inventory location in the
Location No field and
then specify the
quantity of parts you want to receive in the
Quantity Received
field. Use the List of Values to select from the available inventory locations.
- You can also define the following
fields W/D/R No, Expiration Date, Availability Control ID,
Condition Code and Catch Quantity depending on your preference.
- Save.
Method 2
- In the Order No list, select the shop order for which you want to receive the byproduct.
- Right-click and then click Receive Byproduct.
The
Receive Byproducts dialog box opens.
- Enter the applicable values in the Location, Qty to Receive
and Remaining Qty
fields.
- You can also define the following
fields W/D/R No, Expiration Date, Availability Control ID,
Condition Code and Catch Quantity depending on your preference.
- Select the record(s) for which you want to make the receipt.
- Click OK.
To receive via the Shop Floor Workbench window:
Method 1
- In the Shop Floor Workbench window, select the operation line for which you want to receive the byproduct.
- Click Receive Byprod. The Receive Byproduct dialog box opens.
- In the Qty to Receive field and the Location field enter the relevant details.
- You can also define the following
fields W/D/R No, Expiration Date, Availability Control ID,
Condition Code and Catch Quantity depending on your preference.
- Select the record/records for which you want to make the receipt.
- Click OK.
Method 2
- In the Shop Floor Workbench window, select the required operation line.
- Click the By-Product tab.
- Right click on the required byproduct and then click Receive Byproduct. The
Receive Byproduct dialog box opens.
- In the Qty to Receive field and the Location field enter the relevant details.
- You can also define the following
fields W/D/R No, Expiration Date, Availability Control ID,
Condition Code and Catch Quantity depending on your preference.
- Select the record/records for which you want to make the receipt.
- Click OK.
To receive via the Shop Floor Workbench window
when an operation is approved:
Note: For the Receive Byproducts dialog box to open when an operation is approved, the operation should have connected byproducts (unless it is the last operation) and the
Receive Byproducts into Inventory after Approve Operation check box under the
Manufacturing tab in the Site window has to be selected.
- In the Shop Floor Workbench window, select the operation line
that you want to approve.
- Click Approve Op. The Approve Operation dialog box opens.
- Enter the required values in the relevant fields and click OK.
- Once the operation is approved, the Receive Byproduct
dialog box opens.
- Enter the applicable values in the Location, Qty to Receive
and Remaining Qty
fields.
- You can also define the following
fields W/D/R No, Expiration Date, Availability Control ID,
Condition Code and Catch Quantity depending on your preference.
- Select the record/records for which you want to make the receipt.
- Click OK.