Step by Step Instructions
1. Select Inventory -> Logistics -> Receiving.
2. Click “New” button or the hyperlink in the middle of the page.
3. Enter “PO ID”.
4. Click Save.
5. Find the Line for the part you are receiving.
6. The Units section defaults to the quantity you ordered.
If the you've physically received less than the quantity you ordered, you would change the quantity here to the lesser amount.
7. The Bin ID should default to "WORKORDER".
- If it doesn't, simply type "workorder" (all one word) into the bin location.
8. Select Post.
- The Receiving document will print in the ATS Report viewer.
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