Receive Byproduct

Explanation

Use this activity to receive a byproduct into inventory. You can also receive catch-unit enabled parts by entering the catch quantity in addition to the quantity received.

Prerequisites

This activity requires that:

• The shop order must at least have the Released status.
• If the order is connected to a control plan for which the Receipt Not Allowed check box is selected, the control plan analysis needs to be confirmed and all time triggers need to be stopped.
  
  

System Effects

• As a result of this activity the by-products will be received at the specified inventory location. 
• If the shop order is connected to a project activity, the parts will be received into project inventory. 
• A work in process (WIP) transaction will be created.

Window

Receive Shop Order
Shop Floor Workbench

Related Window Descriptions

Receive Shop Order
Receive Byproduct

Procedure

To receive via the Shop Order or Shop Orders window:

1. On the Shop Orders window, select the required shop order or on the Shop Order window, query for the required shop order for which you want to receive the byproduct.
2. Right-click and point to Receive, then click Receive Byproduct. The Receive Byproducts dialog box opens.
3. Enter the applicable values in the Location, Qty to Receive and Remaining Qty fields.
4. You can also define the following fields W/D/R No, Expiration Date, Availability Control ID, Condition Code and Catch Quantity depending on your preference.
5. Select the record(s) for which you want to make the receipt.
6. Click OK.

To receive via the Receive Shop Order window:

Method 1

1. In the Order No list, select the shop order for which you want to receive the byproduct.
2. In the Received Part area, select Byproduct on the Received Part list.
3. Select the byproduct which you want to receive. Click List to select an available byproduct form the List of Values.
4. Select an inventory location for the byproduct and enter the quantity you want to receive in the Quantity Received field. You can receive into more than one inventory location.
5. If you do not want to receive into one of the specified inventory locations, click New, enter a new inventory location in the Location No field and then specify the quantity of parts you want to receive in the Quantity Received field. Use the List of Values to select from the available inventory locations.
6. You can also define the following fields W/D/R No, Expiration Date, Availability Control ID, Condition Code and Catch Quantity depending on your preference.
7. Save.

Method 2

1. In the Order No list, select the shop order for which you want to receive the byproduct.
2. Right-click and then click Receive Byproduct. The Receive Byproducts dialog box opens.
3. Enter the applicable values in the Location, Qty to Receive and Remaining Qty fields.
4. You can also define the following fields W/D/R No, Expiration Date, Availability Control ID, Condition Code and Catch Quantity depending on your preference.
5. Select the record(s) for which you want to make the receipt.
6. Click OK.

To receive via the Shop Floor Workbench window:

Method 1

1. In the Shop Floor Workbench window, select the operation line for which you want to receive the byproduct.
2. Click Receive Byprod. The Receive Byproduct dialog box opens.
3. In the Qty to Receive field and the Location field enter the relevant details.
4. You can also define the following fields W/D/R No, Expiration Date, Availability Control ID, Condition Code and Catch Quantity depending on your preference.
5. Select the record/records for which you want to make the receipt.
6. Click OK.

Method 2

1. In the Shop Floor Workbench window, select the required operation line.
2. Click the By-Product tab.
3. Right click on the required byproduct and then click Receive Byproduct. The Receive Byproduct dialog box opens.
4. In the Qty to Receive field and the Location field enter the relevant details.
5. You can also define the following fields W/D/R No, Expiration Date, Availability Control ID, Condition Code and Catch Quantity depending on your preference.
6. Select the record/records for which you want to make the receipt.
7. Click OK.

To receive via the Shop Floor Workbench window when an operation is approved:

Note: For the Receive Byproducts dialog box to open when an operation is approved, the operation should have connected byproducts (unless it is the last operation) and the Receive Byproducts into Inventory after Approve Operation check box under the Manufacturing tab in the Site window has to be selected.

1. In the Shop Floor Workbench window, select the operation line that you want to approve.
2. Click Approve Op. The Approve Operation dialog box opens.
3. Enter the required values in the relevant fields and click OK.
4. Once the operation is approved, the Receive Byproduct dialog box opens.
5. Enter the applicable values in the Location, Qty to Receive and Remaining Qty fields.
6. You can also define the following fields W/D/R No, Expiration Date, Availability Control ID, Condition Code and Catch Quantity depending on your preference.
7. Select the record/records for which you want to make the receipt.
8. Click OK.