You can either move parts according to the current receive case, or you can perform a move according to your demand.
For a receipt line that follows a receive case and is to be moved into one or multiple inspection or stock locations, start from the proper overview window. The following overviews exist in the receipt function: Move Into QA, Move Into Stock. The purpose with the overviews is to simplify your moves since only the receipt lines that are ready for such moves are displayed. However, you cannot change any data in these overviews, and the move operations lead to the same dialog boxes as the corresponding operations in the Receipt tabs.
When you process your receipt lines in accordance to the receive case, the following moves are relevant:
Receive Case: Receive into Arrival:
Receive Case: Receive into Inventory:
Receive Case: Receive into Arrival, Inspect at Arrival:
Receive Case: Receive into Arrival, Inspect at QA:
Receive Case: Receive into QA, Inspect at QA
Arrival entered receipt lines are possible to move between different locations. You can move either a subset or the whole quantity. Start from Receipt/Details when handling moves that not are connected to any receive case, e.g., receipt lines that should be divided into different location types or parts that should be moved back from a stock location to inspection.
Use of serial numbers or lot/batch numbers affect the handling. If the inventory registered parts are set up to use serial numbers or lot/batch numbers and the numbers are not specified when doing the move into a stock location, you are prompted to enter serial or lot/batch numbers before you can move the parts into a stock location.
Parts that are to be moved into QA should be in status To be Inspected.
Receipt lines having the status To be Received are ready to be moved into one or several stock locations.
Any inspection results, serial, or lot/batch numbers need to be specified before you are allowed to move the parts into a stock location.