Use this window to find the receipt line that you will continue to process. The system displays each receipt line individually. Use the List of Values to view another line on the source order.
For the description of each tab in the window, follow the appropriate link: General, Details, Scrap, Return, Receipt History, Purchasing Info, MRB Cases, Control Plan.
Report Arrival
Move into
Inspection Location
Perform
Quality Inspection and Handle Discrepancies
Manage
Claim Found in Inventory
Manage Claim of Received Part, Return for Rework
Handle Arrival
Move into Stock
Re-inspection of
Receipts
Create Material Review Board Case
Handle
Inventory Discrepancies
Print Arrival Report
Split into Serials
Set Expiration Date
Change W/D/R Number
Indicate Lot/Batch Number
Print Bar Code Labels from Purchase
Order Receipt
Indicate Receipt
Reference
View Configuration
Enter Document Text
Move into Stock
Move into Several Stock Locations
Move Parts from Arrival to QA
Move Parts from Stock and Back to QA
Perform Putaway
Move with Transport Task
Create Transport
Task
Modify and Print
Transport Task
Move to
Current
Transport Task
Move to New Transport
Task
Execute Transport
Task
Create and Print
Analysis, Purchasing
Enter Analysis
Results for Purchase Order
Connect Control
Plan
Create MRB Case
Approve/Accept Parts
Report Return for
Credit
Report Scrap for Credit
Report Scrap for No Credit
Report Return for Rework
Print Supplier Returns
Undo Scrap/Return
Enter Quantity to Re-Inspect
Receive Shop Order on Arrival
Cancel Arrival/Receipt