The Receive Details screen provides a detailed information about a receipt.
Actions | |
Close Pallet | This action closes the pallets received. Alternatively, press Alt+P. |
Close Case | This action closes the pallets received. Alternatively, press Alt+C. |
Save | This action saves the information entered. |
Reset | This action clears the information entered. Alternatively, press Alt+P. |
Fields | |
Shipment # | Enter the shipment number associated with the receipt. Choose the field and Lookup icon or press Alt+L to find the specific shipment number you want to use. |
Receipt # | Enter the receipt number for the shipment associated with the
receipt. Choose the field and Lookup icon or press Alt+L to find the specific receipt number you want to use. |
Enterprise | The enterprise is automatically populated by the system. |
Order # | The order number is automatically populated by the system,
if applicable. For shipments received without order, the order number is not available. |
Seller | This value is automatically populated by the system. |
Ship Node | The ship node is automatically populated by the system. |
Pallet ID/Case ID | Enter the pallet or case LPN, if applicable. This value is required only if pallets or case LPNs are being associated to inventory during receipt or for a Pallet LPN pre-associated with the shipment. For case LPNs pre-associated with the shipment, use the 'Item ID/Case ID' field. |
Location | Enter the location where inventory is being received. Choose the field and Lookup icon or press Alt+L to find the specific location you want to use. If an open receipt exists for a shipment, the location corresponding to the receipt's receiving location automatically displays. |
Item ID/Case ID | Enter the item ID or case LPN. The case LPN, if entered, could be an existing LPN or a new pre-printed LPN. Once the receipt of the case LPN is completed, scan the next item or case LPN, if applicable. |
Case ID | The case LPN corresponding to the last item scanned displays. |
Disposition Code | The disposition code is automatically populated by the system
from the receiving rules. Modify the disposition code, if necessary. Choose the field and Lookup icon or press Alt+L to find the specific disposition code you want to use. |
Item ID | The item ID corresponding to the last item scanned displays,
if applicable.
|
COO | The country or region of origin associated with the item is
automatically populated by the system. Choose the field and Lookup icon or press Alt+L to find the specific country or region of origin you want to use. |
Description | The item's description. |
Quantity | Enter the quantity received in the UOM, if applicable. The quantity for a UPC Code, UPC Case Code or valid Case LPN scanned is automatically recognized by the system. |
UOM | Select the UOM corresponding to the quantity. |
UOM Quantity | The UOM quantity is automatically populated by the system. |
Total Quantity | The total quantity is automatically populated by the system. |
Inspection Comments | Enter any additional comments, if applicable. |
The item's receiving instructions code and text displays, if available. |
Activity Demand Instruction The activity demand instructions for the inventory received displays, if available. |
|
Fields | |
Activity Code | The activity to be performed on items belonging to the receipt. Examples of activities during a receipt include Cross-Dock, QC, VAS for repacking. |
Demand Quantity | The current demand for the item. |
Demand Satisfied | Indicates whether the demand is satisfied. |
Is Infinite Demand | Indicates whether the demand is infinite. |
Fields | |
---|---|
Pallet/Case ID | ShippingOrInventoryContainer |
Location | Location |
Item ID/Case ID | ItemOrShippingContainer |
Item ID | Item |