Edit Customer Goods Receipt– A summary of the activity

This activity allows you to modify the details of the selected Customer Goods Receipt (CGR). You can modify the details of only those customer goods receipts, which are in either “Fresh” status.

This activity also allows you to cancel or freeze the selected customer goods receipt. You can cancel only those receipts, which are in the “Fresh” status. The status of the CGR after cancellation is updated as “Canceled”.

Getting familiar with the pages inside

What you can do in this activity

Modify customer goods receipt

Modify serial number, lot number and storage information of customer goods

Modify parameter details

Move customer goods to the warehouse at the document level or at the line item level

Modify the reference details

Modify customer goods receipt

You can modify the customer goods receipt details.

• Use the “Select Customer Goods Receipt” page, to select the customer goods receipt to be modified.

• Go to the “Edit Customer Goods Receipt” page, to modify the customer goods receipt.

Modify serial number, lot number and storage information of customer goods

You can modify the serial number, lot number and the storage details of the customer supplied parts.

• Go to the “Edit Customer Goods Receipt” page.

• Go to the “Edit Serial # / Lot # & Storage Details” page, to record the serial number, lot number and the storage details for the customer supplied parts .

Modify parameter details

You can modify the parameter details of the customer goods.

• Use the “Edit Serial # / Lot # & Storage Details”, to modify the serial number, lot number and the storage details for the customer parts.

• Go to the “Edit Parameter Details” page, to modify the parameter details.

Move customer goods to the warehouse at the document level or at the line item level

You can move the customer parts to the designated warehouse, both at the document level to a single storage space and at the line item level to  multiple  storage spaces

• Use the “Create Customer Goods Receipt” page, to create the customer supplied parts receipt.

• Go to the “Move Customer Goods” page, to move the customer parts to the warehouse. In this page you can move the customer good received to a single storage space as specified for the warehouse

• Go to the “Move Customer Goods – Linewise” page, to move the customer parts at the line item level to the warehouse. In this page you can move the customer goods present at the line item level to multiple storage space.

Modify the reference details

You can modify the details of the reference documents attached to the customer goods receipt.

• Go to the “Edit References” page, to modify the reference information.