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Page 1
Manual Finished Goods Receiving
By MIS Department
Page 2What is Manual F/G Receiving?
• Manual F/G Receiving is used when Finished Goods are produced by a Factory but Radio Frequency (RF) guns are not available to scan and receive the units
• Examples of such situations are Drop Shipments and receiving to non-RF Warehouses (such as JRA Yucatan for GAP)
• The Manual Receiving adds the units to inventory. Without inventory the units cannot be put on a manifest and shipped to the customer.
(Skip to the Main Menu)
Page 3
Enter your User ID and
Password here
Note: User ID and Password are initially assigned by MIS. You will be prompted to change it the first time you login. The password field IS case-sensitive.
Sign On
Press the Enter key to
proceed
Page 4Welcome
Press Enter to proceed
Page 5
Enter the Company number
RLM Main Menu
Enter the number for F/G Purchase Order in the
menu (position # may vary)
Press Enter to proceed
Page 6F/G Purchase Order Menu
Type “1” for Entry functions and press Enter or Field Exit
Page 7FG Purchase Order Entry Menu
Type “3” for PO Receivings and
press Enter
Page 8
Type the Division number here and
press Enter
Select Division (may appear after next screen)
Page 9Finished Goods Receivings Selection
Type your Name/User ID
Update the date received (if necessary)
Press F8 to search
Type “1” here
Type the shipment number
Page 10Search Results
Enter “S” on all lines being received
You may search again using the search field and
listed function keys
Page 11Receiving Detail Entry (00A)
Enter total quantity received
Update the quantity by size (for PPK there will be only one PP field for the
total quantity)
Press Enter
Page 12Enter Stock Locator Location
If the plant has a stock locator, type the
receiving location here and press Enter
to locate the units
Note: Most situations requiring manual receivings do NOT use
Stock Locator warehouses.
Page 13Receiving Complete
The screen returns to the search results.
F3 or F2 to exit
Page 14What Happens Next
• Once the inventory has been received, the goods may be allocated, put on a manifest and shipped to the customer
• Depending on where in the process the receiving is created, the units may need to be picked as well. If Force Pick Ticket was done, move straight to Manifesting or Close Manifest.