Edit Unplanned Receipt – A summary of the activity

This activity allows you to modify the details of the selected unplanned receipt. You can modify the details of the receipt in the “Draft” or the “Fresh” status. If the modified receipt is in the “Draft” status, you can change the status of the receipt to “Fresh”, after all the modifications have been done.

You are provided with Help facility for selecting the part, the warehouse and the UOM.

Getting familiar with the pages inside

What you can do in this activity

Modify the details of unplanned receipts

Modify the details of unplanned receipts

You are allowed to select and modify all the details pertaining to an unplanned receipt. You are allowed to change the status of the unplanned receipt from “Draft” to “Fresh”, so that you can send the unplanned receipt for confirmation. On confirmation you can change the status to “Confirmed”.

• Use the “Select Receipt” page, to search for and select an unplanned receipt for modifying its details.

• Use the “Edit Unplanned Receipt” page, to modify the details of the selected unplanned receipt.

• Use the “Serial and Lot Details” page, to modify the details of the parts received that are serial number-controlled  or lot number-controlled.

• You can enter a manufacturer’s serial number and lot number for a part received. This number enables you to identify the manufacturer in the supply chain.

• You are allowed to change the status of the unplanned receipt from “Draft” to “Fresh”, so that you can send the receipt for confirmation.