Receive Salvage Part

Explanation

This activity is used to receive salvage parts into the inventory. You can specify the location to which the salvage parts should be received.

Prerequisites

System Effects

Window

Shop Order

Related Window Descriptions

Shop Order/Salvage Part

Procedure

  1. Open the Shop Order window and query for the required record.
  2. Go the Salvage Parts tab and select the record you want to receive.
  3. In the Location field, enter the location to which you want to receive the part.
  4. If the part is condition code enabled, enter the condition code of the salvage part.
  5. Select the record, right-click and then click on Receive Salvage Part.