Purchase orders with PO Type "PRC","SAM","PAS" & "COA".
Materials sent for outside processing will be received through the Slit Tags.
The PO can be located by using any of the field tab, check the PO type & material received from the Vendor click on
check the specification mentioned in the PO & the inventory received after processing.
Click on "Receive" to open the below window dialog,
for update 1) No of tags 2) Choose any one option of Line Status
& 3) Update Location
Click on "Receive Now".
Please take due note of the "Warning " choose "Close" for accruing scrap cost,
forthe system to calculate the scrap from the weight of the Master tag sent for processing against weight of Material Received
Enter the mill invoice weight for each tag & other details required & save
Note: 1 Line item with 3 Cut Run received & tag inventory 3 nos generated 200553,200554 & 200555.