Purchase Order Receipt/Misc

[General About Arrival and Receipt] [About Inspection] [About Part Ownership] [About Consignment Stock at your Warehouse]

[To Receipt]

Usage

Use this tab to view any demand or requisition information. You can also enter a note text.

Activity Diagrams

Report arrival
Perform quality inspection and handle discrepancies

Activities

Print arrival report
Create and print analysis, purchasing
Enter analysis results for purchase order
Approve/accept parts
Report return for credit
Report scrap for credit
Report scrap for no credit
Report return for rework
Create replacement order
Undo scrap/return
Cancel arrival/receipt
Enter note
View configuration