Purchase Order Receipt/General

[General About Arrival and Receipt] [About Inspection] [About Part Ownership] [About Consignment Stock at your Warehouse] [About Catch Unit]

[To Receipt]

Usage

Use this tab to view some information about the line, such as the actual delivery date, used receive case, receipt reference, etc. You cannot add or change any data manually. Use the List of Values in the Order No field to change the order or line.

Activity Diagrams

Report arrival
Handle arrival
Perform quality inspection and handle discrepancies

Activities

Print arrival report
Indicate receipt reference
Create and print analysis, purchasing
Enter analysis results for purchase order
Approve/accept parts
Report return for credit

Report scrap for credit
Report scrap for no credit
Report return for rework
Create replacement order
Undo scrap/return
Cancel arrival/receipt
View configuration