Receive Shop Order Automatically

Explanation

This activity is used to receive all remaining material for the selected shop order.

Prerequisites

System Effects

Window

Shop Order
Shop Orders
Production Line Management

Related Window Descriptions

Shop Order
Shop Orders
Production Line Management
Production Line Management/Shop Orders

Procedure

From the Shop Order, Shop Orders and Production Line Management windows:

  1. Right-click, point to Receive and then click Receive, the Shop Order Receive Options dialog box appears.
  2. Select the Backflush check box to automatically issue any material which has not been issued already.
  3. Select the Simplified Material Check check box to skip the normal material check.
  4. Select the Auto Report of Operations check box if you want open, not already reported operations to be automatically reported up to the received quantity.
  5. Select the Close Shop Order check box if you want the status of the shop order to be set to Closed as a result of this receipt.
  6. Select the Receipt in Background check box to executed the receipt in the background.
  7. Select the Pack check box to attach the received parts into the handling units connected to the shop order.
  8. Click OK.

          Note: The value selected for Backflush, Simplified Material Check, Auto Report of Operation and Close Shop Order will be stored in the user profile and automatically be suggested the next time the dialog box is used.