Receive Materials
Capital Receipts
Receiving of Capital Materials Capital Items received is accounted in the System Asset Management.
Other -PO
Other-PO
Channel-CHA
Processing Channel - CHA
Processing-ASM
Processing-ASM
Processing-STR
Processing-STR
Processing-PAS
Processing - PAS
Processing-TBP
Processing -TBP
Processing-TUB
Processing-TUB
Processing-SAM
Processing-SAM
Paint
PAINT-PAI
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
Slit Tags
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 ...
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 ...
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 ...