Receiving (inbound) Transactions
Receipts by Line
This transaction allows receipt by item into a warehouse location. At
Receipt, a location can be assigned, and a lot or serial number can be
recorded, depending on your company’s requirements. A Receipt Record is
recorded and the Item Ledger (Cardex) is updated in EnterpriseOne. There
is the option to invoke Sales Order backorder release process for and
also transfer the items to a shipping location for the ship confirmation
process.
Note: process flow, input parameters and field validations may be easily
adjusted to meet the unique requirements of your company.
Receipts by Item
This transaction allows receipt by item into a
warehouse location. At Receipt, a location can be assigned, and a lot
or serial number can be recorded, depending on your company’s
requirements. A Receipt Record is recorded and the Item Ledger (Cardex)
is updated in EnterpriseOne. There is the option to invoke Sales Order
backorder release process for and also transfer the items to a shipping
location for the ship confirm process.
Note: process flow, input parameters and field validations may be easily
adjusted to meet the unique requirements of your company.
Receipt Routing
This transaction allows the movement and
disposition of items that have been received into a warehouse. At
Receipt Routing, the process flow follows your company’s set up to
transfer quantities as required prior to updating stock. Additional
receipt records are recorded, and the Item Ledger (Cardex) is updated in
EnterpriseOne at the step that your company set up to update inventory.
Note: process flow, input parameters and field validations may be easily
adjusted to meet the unique requirements of your company.
Purchase Order Inquiry by Line
This transaction displays Items, lines and status that are on Purchase Orders.
Note: process flow, input parameters and field validations may be easily
adjusted to meet the unique requirements of your company.
Purchase Order Inquiry by Item
This transaction displays Items that are on Purchase Orders.
Note: process flow, input parameters and field validations may be easily
adjusted to meet the unique requirements of your company.
Open Purchase Orders by Line
This transaction displays Items that are on Sales Orders.
Note: process flow, input parameters and field validations may be easily
adjusted to meet the unique requirements of your company.