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Receiving to warehouse – SE

The form Receiving to warehouse is used to report the quantities of product received and shrinkage on a work order (WO).

The form shows the details of the WO and the item being received. You can select the warehouse, set the date of receiving and finish the receiving. In the field for reporting quantity, you can report the pieces produced and shrinkage. The planned or still required quantity is displayed.

HINT

For more information on how to use the form, see the chapter Receiving to warehouse – SE in the user manual.

 

To open the form, select Manufacturing | SE Work orders from the menu and click one of the WO cards. Then click the button Receive.

Below is a description of the form's features:

Contents

  1. Toolbar
  2. Header
  3. Reported data

1. Toolbar

The toolbar of the form Completed Work shows the form name and the following buttons:

Work orders Clicking this tab opens the form Work orders.
Materials Clicking this tab opens the form Materials for the selected WO. The form shows details of the material requirements for the WO.
Operations Clicking this tab opens the form Operations for the selected WO. The form shows details of the work operations for the WO.
Receiving The currently open tab.
Confirmation Saves the entered data on product and shrinkage quantities for the selected warehouse. Upon confirmation, linked documents for receiving products and receiving waste are created.
X (Close button) Closes the form and returns to the list of material requirements of the WO.

2. Header

The header of the form shows the fields with the most important data:

Number The number of the selected WO.
Item The name of the received product from the Items register.
Warehouse Select the warehouse to which you want to receive the produced pieces.
Date

The date of receiving the item to the warehouse,

which can be changed by entering a new date or selecting a date from the displayed calendar.

Finished

If the toggle button Finished is enabled, the WO status changes to Finished when the toolbar button Confirmation is clicked.

The WO status changes automatically when the planned quantity is reached.

3. Reported data

This part of the form is used to enter the data on the quantities received.

Image

The image of the item if it has been added to the Items register.
Produced Enter the quantity of pieces produced.
Shrinkage Enter the quantity of shrinkage or waste.
Add remaining Adds the difference between the quantities already received and the planned quantities to the corresponding field.

 

HINT

In some fields, you can enter quantities using the plus + and minus - buttons. Pressing the button increases or decreases the quantity by one (1) unit.

 

  

     


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