Receive Reserved Lots with Serials
Explanation
Use this activity to receive produced items that are both lot-tracked and
serial tracked and match the reserved lot/batches to reserved serial numbers.
Prerequisites
The Catch UoM Enabled check box should not be selected for the part in
the Part Catalog window.
System Effects
N/A
Window
Shop Floor Workbench
Related Window Descriptions
Shop Floor Workbench
Approve Operation
Match Lots to Serials for Receipt
Procedure
- In Shop Floor Workbench window, select the last operation of the
shop order on which you want to receive the completed parts, and click
Approve Operation.
- In the Approve Operation dialog box, make sure that the
Receive Serial Parts check box is selected.
- Select the inventory location the parts should be received to by
entering a value in the Location No field or select a value from the
List of Values.
- Click OK. The Match lots to Serials for Receipt
dialog box will opened.
- Select the order number in the matching window, then select one or more
lot/batches from the Lot Batch No window. Use the arrow
buttons to the left of the Lot Batch No window to move the
selected lot/batches over into the matching window.
- To associate the reserved serials with the lot/batches they belong to,
select the lot/batch that you want to associate serial numbers with in the
matching window. Next, in the Serial Number window select one
or more serial numbers to be associated with that lot/batch. Use the arrow
buttons to the left of the Serial Number window to move the selected serial
numbers over into the matching window, where they will appear as children of
the selected lot/batch number.
- You can also use backflush feature to issue material by checking the
Backflush check box and to automatically report operations by selecting
the Auto Report of Operations check box.
- Click OK.