This activity is used to report the purchase order receipt activity in a Kanban circuit, with the replenish type either as Supplier or External Site. You can either report a receipt using IFS/Purchasing, or report a receipt directly against a Kanban card. When reporting against a card, the system performs the purchase order receipt and records the receipts against a Kanban card in an electronic history.
For the Supplier replenish type, It is possible to report received goods with or without a pre-existing purchase order, depending on the type of the supplier Kanban. The possible supplier Kanban reporting options are:
In addition to the manual methods of reporting against a Kanban card, the system provides support for the use of an external device, such as a bar code reader, to enter the information electronically.
If the replenish type is External Site, a receipt can be made either for a distribution order or a transport task. If the replenish order type is Distribution Order, a receipt will be made from internal order transit. If the replenish order type is Transport Task, the transport task will be executed.
This activity requires the following prerequisites:
Register Purchase
Order Arrivals
Kanban Report
Supplier Receipt
Kanban
Supplier Receipt History
Register Purchase Order
Arrivals
Kanban Report Supplier Receipt
Kanban Supplier
Receipt History Report
Report a supplier receipt in the Register Purchase Order Arrival window in IFS/Purchasing. Alternatively, report supplier receipt directly against a Kanban card in the Kanban Report Supplier Receipt dialog box.