This transaction allows receipt by item into a warehouse location. At Receipt, a location can be assigned, and a lot or serial number can be recorded, depending on your company’s requirements. A Receipt Record is recorded and the Item Ledger (Cardex) is updated in EnterpriseOne. There is the option to invoke Sales Order backorder release process for and also transfer the items to a shipping location for the ship confirmation process.

Note: process flow, input parameters and field validations may be easily adjusted to meet the unique requirements of your company.

This transaction allows receipt by item into a warehouse location. At Receipt, a location can be assigned, and a lot or serial number can be recorded, depending on your company’s requirements. A Receipt Record is recorded and the Item Ledger (Cardex) is updated in EnterpriseOne. There is the option to invoke Sales Order backorder release process for and also transfer the items to a shipping location for the ship confirm process.

Note: process flow, input parameters and field validations may be easily adjusted to meet the unique requirements of your company.

This transaction allows the movement and disposition of items that have been received into a warehouse. At Receipt Routing, the process flow follows your company’s set up to transfer quantities as required prior to updating stock. Additional receipt records are recorded, and the Item Ledger (Cardex) is updated in EnterpriseOne at the step that your company set up to update inventory.

Note: process flow, input parameters and field validations may be easily adjusted to meet the unique requirements of your company.

This transaction displays Items, lines and status that are on Purchase Orders.

Note: process flow, input parameters and field validations may be easily adjusted to meet the unique requirements of your company.

This transaction displays Items that are on Purchase Orders.

Note: process flow, input parameters and field validations may be easily adjusted to meet the unique requirements of your company.

This transaction displays Items, lines and status that are on Purchase Orders.

Note: process flow, input parameters and field validations may be easily adjusted to meet the unique requirements of your company.