Receiving to warehouse - SE
Clicking on the Receive button from the Work order form opens the Receiving to warehouse form for receiving the manufactured quantity to stock.
Receiving is the final step in work order processing. In this form, you can receive produced products to the designated warehouse and report the amount of production waste.
The Receiving to warehouse form can be divided into the following sections:
- Command line
- Header
- Receiving section
Table of contents
- Command line
- Header
- Receiving
|
1. Command line
The command line in the Receiving to warehouse form shows the name of the form and two buttons:
| Confirmation |
Confirms the entered data of received quantities.
Receiving of finished product to warehouse document will be created in linked documents in PANTHEON Work orders.
|
 (Close) |
Closes the Receiving to warehouse form and returns you to the Work order (SE) form.
|
2. Header
The header of the Receiving to warehouse form contains fields with vitally important information:
| Number |
Number of WO you are reporting on. |
| Item |
Name of the item received. |
| Date |
Date fo receiving. You can change it by entering a date using a keyboards or choosing it from the calendar. |
| Finished |
If this toggle button is enabled, this means that item was received. It is enabled automatically when the required quantity is issued. Depending on the settings of the issue, you can also enable it manually. |
3. Receiving
This section of the Receiving to warehouse form contains fields for entering received quantities.
|
Image
|
Image of the item takem from the Items register. |
| Produced |
Enter the quantity of good pieces. |
| Waste |
Enter the quantity of production waste. |
| Add remaining |
Adds the difference between the already received and the planned quantities to the respective field. |
You can enter data in these fields using you keyboard or by choosing the 
(Plus) to increase the value by one or 
(Minus) to decrease the value by one.