Receiving Slips
Receiving Slips
Receiving Slips
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Clicking report icon
and selecting Receiving Slips generates a report in
Work Order Analysis window displaying status of product
quantity received from work order to specific warehouse.
The following data are displayed in the report header:
Report generated
| The date and time when a report was generated are displayed in the header.
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Document Type
| ID and name of
document type appears in header.
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Report Name
| Displays report name Receiving Slips as set in Document Types settings.
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Work Order
| Displays number of the selected work order.
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Product
| Displays an ID and name of product in production.
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Planned
| Displays a planned product quantity (planned quantity).
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Produced
| Displays quantity produced, that is, the product quantity received from work order to specific warehouse.
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Lines of Received Products and Scrap Offering the Following Data:
Document
| Displays ID of document of receiving products and scrap from WO to specific warehouse.
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Consignee
| Displays ID of warehouse receiving the product.
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Document Date.
| Displays date on which the document of
receiving was created.
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Line
| 1 - Cannot be used.
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Item
| Displays ID of product or scrap received from work order to warehouse.
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Description
| Displays name of product or scrap received from work order to warehouse.
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Quantity
| Displays product quantity or scrap received.
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U/M
| Displays unit of measurement (U/M) used with products and scrap.
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