Receipts in "Received" status

The system displays the color coding for the CR, SL, FR, IN, MO and the value in What Next? fields as follows for the goods receipt and repair receipt in “Received” status.

Document Status

Control Type

Category

CR

SL

FR

IN

MO

What Next

Received

Serial

Document created, Serial information pending

Y

R

W

W

W

Enter Serial / Lot

Received

Lot  

Document created, Lot information pending

Y

R

W

W

W

Enter Serial / Lot

Received

None

Document created

Y

NA

W

W

W

If only none controlled parts available or If serial/lot entered for all parts, the system displays "Freeze Receipt"

If Serial / Lot controlled parts also available but serial /lot not provided for some parts, the system displays blank

Received

Serial

Document created, Serial information provided

Y

Y

R

W

W

If for all other Serial/Lot controlled parts in GR/RR, serial / lot information has been provided, the system  displays "Freeze Receipt.

If for any other Serial / Lot controlled parts in GR, serial / lot not provided, the system displays blank

Received

Lot

Document created, Lot information provided

Y

Y

R

W

W

If for all other Serial/Lot controlled parts in GR/RR, serial / lot information has been provided, the system displays "Freeze Receipt".

If for any other Serial / Lot controlled parts in GR, serial/ lot not provided, the system displays blank.

 

Note:  The color codes for CR, SL, FR, IN & MO are G - Green, Y - Yellow, NA - Grey, W – White, R - Red

If the system displays Yellow color in the CR field, click the hyperlink for the system to launch the “Edit Goods Receipt” or “Edit Repair Receipt” page.

If the system displays Yellow or Red color in the SL field, click the hyperlink for the system to launch the “Edit Serial / Lot Details” page in the goods receipt and repair receipt and default with the corresponding Part #.

If the system displays Red color in the FR field, click the hyperlink for the system to launch the “Edit Goods Receipt” or “Edit Repair Receipt” page.