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Receipts

Receipts

Receipts

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Having selected Linked Documents tab and more precisely the Receipts tab that it contains from Process Work Orders window displays receiving carried out on a specific work order.

 

The panel consists of two sections, that is, in the upper section you can find lines from receiving documents of movement and the bottom section displays serial numbers of received products which are only visible when serial number tracking is checked for product.

Lines in Receipts:

Document Displays ID of document of receiving products from WO to warehouse.
Line Displays line in receiving document.
Date Displays date on which receiving was posted.
Department Displays department in line of document of movement.
Warehouse Displays warehouse where receiving was executed.
Cost Ctr. Displays cost center in line of document of movement.
Item Displays ID of product that was received from WO to warehouse.
Name Displays name of product in receiving.
U/M Displays a unit of measurement used with product.
Quantity Displays quantity of product received.
WO Price Displays product price.
Currency Displays code of currency in which the price was made.
Finished If checked, displays that the quantity has been received completely, that is, the receiving is completed (Final Receiving from work order.
S Product ID has serial number tracking checked.
Type Displays type of quantity received - link:
  • M - regular product quantity
  • N - product scrap
  • O - product waste

A List Including Serial Numbers:

 

Serial Number Displays product's serial number of receiving.
Quantity Displays quantity of received serial numbers.

 

You can only update Quantity and Document Date. This way date and quantity in receiving document of movement are updated as well as quantity issued in work order.  You can change values only with switched off parameter Sign Change not Allowed on Linked Documents when Changing Quantity. 

 

If serial number tracking is checked for item, a list containing serial numbers can be observed in the bottom section.

Updating quantities - by re-entering data or double-clicking quantity field - opens a window for entering serial numbers.

If conditions for updating are not met, you are only allowed to view received serial numbers.

 

 

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