Receiving to warehouse – MF
The form Receive enables you to receive the quantities produced to the warehouse after a work order (WO) has been processed. It also enables you to receive the good pieces and pieces for repair and any production scrap and waste.
When the work is complete, this form is used to simply report the quantities produced during the work operation. This automatically creates receiving documents and, in turn, stock for the produced pieces is created in the selected warehouses.
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HINT
For technical details on the form Receive, see the chapter Receive – MF.
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This chapter describes how to report product (in this case semi-product) quantities on a WO.
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CASE SUMMARY
The person responsible wants to report the quantity of good pieces and pieces for repair on WO 23-6000-000017 and then check the progress on the WO. This is done as follows:
- Opening the form MF Work orders
- Selecting the WO to be processed
- Reporting the quantities received
- Checking the progress on the WO
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1. Opening the form MF Work orders
In PANTHEON Web Terminal, the person responsible ogs in and the form Work orders opens, with all the WOs created in the period of one year.
Next, the tey select the WO to be processed.
2. Selecting the WO to be processed
Filters are used to select one or more work orders.
To show the filters, they click on the Search button. There are several different filters available.
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HINT
When filtering, it is important to note that the last selected filter is always saved. This avoids re-setting. If you want to reset the filters, there is a clear icon  which deletes all the search criteria entered in the filters at the same time.
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They enable the toggle button Data from daily plan.
Only WOs that are scheduled for processing in the daily plan are displayed in the list.
From the list of WOs, the they click the WO card with the WO number WO 23-6000-000020 and item line LARA3_DOOR.
This opens the form Operations, where the cards of the planned work operations are displayed.
Then they click the button Receive to open the form Receiving to warehouse.
Next, they can report quantities received on the WO.
3. Reporting the quantities received
In the manufacturing process, one (1) good piece and one (1) piece for repair have been produced. No scrap or waste was generated in the process.
In the field Produced, the they enter the quantity produced: 1.
In the field For repair, the they enter the quantity for repair: 1.
Theye then click the button Confirm receiving to confirm receiving.
When the product/semi-product has been successfully received, the window Information is displayed showing the message: "Receiving successfully finished."
They click the button OK.
4. Checking the progress on the WO
The person responsible clicks the button Back to return to the form Materials.
Next, they select the tab Work orders.
This opens the form Work orders.
They use the search bar to search for WOs qith item LARA3_DOOR
The graphically and numerically displayed data on the WO card 23-6000-000020 indicates the progress in the manufacturing process and the reported quantity of the products received.
