View Material Loss – A summary of the activity
This activity allows you to select the material loss document for viewing of a material loss document details while receiving the stock transferred from a warehouse that could be in the same location or different location. .
Click here to know more about Selecting material loss document for viewing.
Getting familiar with the pages inside
Go to page… |
For… |
Select Receipt |
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Edit Unplanned Receipt |
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Serial & Lot No Details |
Entering serial and lot number details for unplanned receipts |
Help on Supplier # Help on Part |
Help on supplier Help on part |
Help on UOM |
Help on UOM |
Edit References |
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Upload Files |
Uploading files |
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.