Scenarios for receipt of material

Scenarios for receipt of material


Scenarios for receipt of material

Straight material purchase of one or more coil(s) shipped to any location.

Create purchase order for the material.

Receive the material from your purchase order. (Do not put in a freight cost when receiving)

Create a release to move material from its current location to yours. (Make the release type is set to “Transfer-Location”) For more information on release types, Refer Releasing Types.

Once the material has arrived, complete the transfer, and close the release. This will mark the material as being at the new location.

Purchase of one or more coil(s) shipped to an outside processor for processing, and then shipped to any location.

Create purchase order for the material.

Receive the material from your purchase order. (Do not add in a freight cost when receiving)

Create an outside processing order for the material received. Refer Slitting Orders. Refer Cut to Length Orders.

Create a release for the master tag to be shipped to the processor's location. (Make the release type is set to “Transfer-Location”) For more information on release types, see here.

Once the material has arrived, complete the transfer, and close the release. This will mark the material as being at the new location.

After the processing order is complete, and you have received a production report from the processor, receive the new material off the outside processing order.

Create a release to move the new material to its next location.


    • Related Articles

    • Material Receipt

      Receive Material The material receipt for different Purchase order types is enumerated as individual topics. to account in inventory for further process of Release, Invoicing etc., on accounting of material in inventory Tags are auto generated in ...
    • Material Requirement Planning

      Part Numbers PO Line Items Work Orders Forecast Rolling
    • Level

      Material Receipt "COA","LVL" & "PKL". Locate the correct processing PO no from the list displayed with any field attributes provided as tabs and then click on . The screen below will pop up with details of PO - LVL, PKL-Pickling COA-Coating
    • PO-MAT

      Purchase Materials -(MAT) All Material Purchases Raw, Finished Goods are procured through the Purchase Order Type (MAT) to keep track of Steel Inventory, Cost, Overheads other expenses incurred for the procurement etc., across modules. The Category ...
    • PO Line Items

      Receive Material: All MAT PO 's created in the Active PO will be listed as line item in the PO Line Items , Click on the tool bar "PO Line Item" the individual line item created in the purchase order is listed. & Material received against each line ...