Purchase Order Receipt

[General About Arrival and Receipt] [About Moving Parts in Receipt] [About Inspection] [About Part Ownership] [About Customer Part Acquisition Value] [About Consignment Stock at Your Warehouse] [About Parts Received into Stock] [About CTO in IFS/Purchasing] [About Catch Unit] [About FSM, Procurement]

[To Receipt] [Received - Not Yet Invoiced Report]

Usage

Use this window to find the receipt line that you will continue to process. The system displays each receipt line individually. Use the List of Values to view another line on the purchase order.

For the description of each tab in the window, follow the appropriate link: General, Single, Pallet, Misc, Scrap, Return, History, MRB Cases, Control Plan.

Activity Diagrams

Report arrival
Move into inspection location
Perform quality inspection and handle discrepancies
Handle arrival
Move into stock
Re-inspection of receipts
Material review board
Handle inventory discrepancies

Activities

Print arrival report

Split into serials
Set expiration date
Change W/D/R number
Indicate lot/batch number
Print bar code labels from purchase order receipt
Handle pallets on purchase order receipt
Indicate receipt reference
View configuration
Enter document text

Move into stock
Move into several stock locations
Move parts from arrival to QA
Move parts from stock and back to QA
Perform putaway
Create transport task
Modify and print transport task
Move to current transport task
Move to new transport task
Execute transport task

Create and print analysis, purchasing
Enter analysis results for purchase order
Connect control plan
Create MRB case

Approve/accept parts
Report return for credit
Report scrap for credit
Report scrap for no credit
Report return for rework
Print supplier returns
Create replacement order
Undo scrap/return
Enter quantity to re-inspect

Cancel arrival/receipt