Use the Item Receiving Screen to Receive Inventory into Coreflex.
Enter information as desired in the REF, Comment, and VIA fields.
Ref:
Typical use: ASN or Reference number of the inbound shipment
Comment:
Typical use: Notes regarding the receipt
VIA:
Typical use: Carrier for the inbound shipment.
See the screen documentation for more information regarding customizing these fields.
Enter the Product ID to be received or click the Search button to see a list of products.
Products may be added "on the fly" using the Add Product button which allows entry of a minimum number of fields.
Enter the Location (Area-Shelf-Bin) to receive the material into.
Inventory may be received into a Receiving Location, or put directly into the storage bin where it will be kept.
For damaged material, it is recommended that that the material be received into a Location designated for damaged material (ie Location Damage-1-1). This location could then be setup with a Location Type where the inventory will not be selected for Picking, etc.
Enter the Lot # and Expiration Date
(Requires Lot Tracking Module).
Enter the Qty to be Received in the units indicated on the Screen. Hit the enter key and the inventory is received.