Viewing the movement of the customer goods to the warehouse

Unified Glossary

Basics of using a typical web page

Using Online Help

This page allows you to view the movement details of the parts available in the customer goods receipt to the warehouse at the document level.

The “View Customer Goods Movement” page appears.

The system displays the following:

Date Format

The format in which the date fields are displayed in this page. This format is displayed from the “User Preferences” business component based on the login user ID. In case the format is not defined, the system displays the date format from the “Enterprise Modeling” business component by default.

The system displays the following in the “Customer Goods Receipt Details” group box:

CGR #

The unique code identifying the customer goods receipt note.

Status

The status of the customer goods receipt, which could be “Partially Moved” or  “Moved”.

Receipt Date

The date of creation of the customer goods receipt

Ref. Doc Type

The type of the reference document, which could be “Customer Order”, “Purchase Order” or “Others”.

Ref. Document #

The unique number identifying the reference document for the customer goods receipt  document .

Ref. Document Date

The date on which the reference document was raised

Customer #

The unique code identifying the customer

Customer Name

The name of the customer

Movement Remarks

Any additional comments pertaining to the movement of parts.

The system displays the following in the “Receipt Information” multiline:

Line #

The sequential number generated automatically by the system for every line containing the part numbers.

Part #

The unique number identifying the part.

Customer Part #

The unique code identifying the customer supplied part number

Part Description

The textual description of the part.

Part Control Type

The control type of the part which could be “Serial Number Controlled” or “Lot Number Controlled” or “Both” or “None”

Warehouse #

The unique code identifying the warehouse where the customer is allowed to stock the goods

WH – Zone #

The unique code identifying the zone

Bin #

The unique code identifying the bin

Received Quantity

The quantity of the part(s)  received from the customer

UOM

The unit of measurement of the customer part

Moved Qty

The quantity of the part moved to the respective warehouses.

Moved Date

The date of movement of the parts to the warehouse

Line Status

The status of the line containing the parts

Stock Status

The user-defined stock status

To proceed, carry out the following

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