How to Receive Using the Web Screen

Confirm Arrival and Progress Supplier Receipts to Stage Inspect

To receive stock against a Supplier Receipt, the Stage of the receipt must first be advanced to “Inspect”. The following table outlines the steps for this process.

Select Receiving from the main menu.
Select Supplier Receipts.
In the Summary tab Click Due In.
Double-click the appropriate receipt in the list to select it

The Detail tab opens.

In the Detail tab, click Edit.
Select the appropriate Receipt Lane from the dropdown list.
Then click Confirm.
Click Confirm Arrival.
Click 'Confirm'
Click Commence Inspection.
Click 'Confirm'

Adding New StU Details

If you are adding new StU details then please take the following steps:

Open the Stock tab.

Click New.

Fill in the following fields for each new StU you are adding (press Tab to move the next field):

StU (enter new StU ID)
StT (select appropriate StT type)
SKU (click Browse to find the code, or type it in)
Unit (defaults to unit of measure that was set up for the product [EA]; select from dropdown list to change this, if necessary)
Qty (enter quantity received)
Date Prod’n (if applicable, enter production date)
Date Expiry (if applicable, enter expiry date)
Batch (if applicable, enter the batch [lot] code)
Rev Level (if applicable, enter the rev level code)
Status (defaults to “Good”; select from dropdown list to change this, if necessary)
Click Confirm, then repeat previous steps for each StU of stock to be received.
Click Receive to confirm that stock is to be received.