Purchase Order Receipt/Single

[General About Arrival and Receipt] [About Moving Parts in Receipt] [About Inspection] [About Part Ownership] [About Customer Part Acquisition Value] [About Consignment Stock at your Warehouse] [About Parts Received into Stock] [About Parts Received handled as Consignment Stock] [About Catch Unit]

[To Receipt]

Usage

Use this tab to view information such as the quantity arrived and the location of the parts. You cannot add or manually change any data. Use the List of Values in the Order No field to change an order or order line.

Activity Diagrams

Move into inspection location
Perform quality inspection and handle discrepancies
Handle arrival
Move into stock
Re-inspection of receipts

Activities

Move parts from arrival to QA
Set expiration date
Change W/D/R number
Indicate lot/batch number
Split into serials
Print bar code labels from purchase order receipt
Report return for credit
Report scrap for credit
Report scrap for no credit
Report return for rework
Move into stock
Move into several stock locations
Move parts from stock and back to QA
Print Serviceability Tag