Receive Reserved Lots with Serials

Explanation

Use this activity to receive produced items that are both lot-tracked and serial tracked and match the reserved lot/batches to reserved serial numbers.

Prerequisites

The Catch UoM Enabled check box should not be selected for the part in the Part Catalog window.

System Effects

N/A

Window

Shop Floor Workbench

Related Window Descriptions

Shop Floor Workbench
Approve Operation
Match Lots to Serials for Receipt

Procedure

  1. In Shop Floor Workbench window, select the last operation of the shop order on which you want to receive the completed parts, and click Approve Operation.
  2. In the Approve Operation dialog box, make sure that the Receive Serial Parts check box is selected.
  3. Select the inventory location the parts should be received to by entering a value in the Location No field or select a value from the List of Values.
  4. Click OK. The Match lots to Serials for Receipt dialog box will opened.
  5. Select the order number in the matching window, then select one or more lot/batches from the Lot Batch No window. Use the arrow buttons to the left of the Lot Batch No window to move the selected lot/batches over into the matching window.
  6. To associate the reserved serials with the lot/batches they belong to, select the lot/batch that you want to associate serial numbers with in the matching window. Next, in the Serial Number window select one or more serial numbers to be associated with that lot/batch. Use the arrow buttons to the left of the Serial Number window to move the selected serial numbers over into the matching window, where they will appear as children of the selected lot/batch number.
  7. You can also use backflush feature to issue material by checking the Backflush check box and to automatically report operations by selecting the Auto Report of Operations check box.
  8. Click OK.