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Receive – MF

The form Receive 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, production scrap and waste as well as pieces for repair. The planned or still required quantity is displayed.

HINT

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

 

To open the form, click the button Receive on one of the WO cards

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 the tab opens the Work orders form.

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 the tab opens the Operations form 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 quantities for the selected warehouse. Upon confirmation, linked documents for receiving products, receiving scrap and receiving waste are created.

HINT

If you are using a tablet or a mobile device, the Confirmation button can be found at the bottom of the form.

X (Close)

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.
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.

Produced Enter the quantity of good pieces produced.
Scrap Enter the quantity of scrap.
Waste Enter the quantity of waste.
For repair The quantity of bad pieces for repair.
Add remaining Adds the difference between the quantities already received and the planned quantities to the corresponding field.
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.

Image The image of the item if it has been added to the Items register.

 

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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