Receipts

[General About Arrival and Receipt] [About Catch Unit]

[To Receipt]

Usage

Use this window to overview the receipt lines that are entered as arrived. The window displays each receipt line individually. You cannot add or change manually any data in this window. The lines can be in status To be inspected, To be Received, Received, and Canceled. Via the Operations menu, you can continue to the Receipt window where you can perform many actions.

Activity Diagrams

Perform Quality Inspection and Handle Discrepancies
Create Material Review Board Case
Handle Inventory Discrepancies

Activities

Indicate Receipt Reference
Create and Print Analysis, Purchasing
Enter Analysis Results for Purchase Order
View Configuration
Create MRB Case