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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.
Document Type ID and name of document type appears in header.
Report Name Displays report name Receiving Slips as set in Document Types settings.
Work Order Displays number of the selected work order.
Product Displays an ID and name of product in production.
Planned Displays a planned product quantity (planned quantity).
Produced Displays quantity produced, that is, the product quantity received from work order to specific warehouse.
 

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.
Consignee Displays ID of warehouse receiving the product.
Document Date. Displays date on which the document of receiving was created.
Line 1 - Cannot be used.
Item Displays ID of product or scrap received from work order to warehouse.
Description Displays name of product or scrap received from work order to warehouse.
Quantity Displays product quantity or scrap received.
U/M Displays unit of measurement (U/M) used with products and scrap.
 

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