IMPORT – APPLY PURCHASE ORDER - SHOW PENDING RECEIPTS

- ASSIGN PO

Overview

• This screen can be accessed by clicking the Assign PO button that comes up when you choose Show Pending Receipts in the drop down box under Import – Apply Purchase Order screen.
• This screen shows Purchase Order(s) that contain a Product ID from the Receipt you highlighted on the previous Show Pending Receipts screen.

Fields

• POs with Product
• This field shows the Product ID from the Receipt you chose to be assigned to a PO.
• Qty To Assign
• This field shows the Qty of the product in the Receipt you chose to be assigned to a PO.

Button

• Assign to PO
• This allows the Receipt with the Product ID and Qty to be assigned against the highlighted PO that is awaiting receipt in Coreflex.
• Example - based on the Image (The Receipt that was chosen from the previous Show Pending Receipts screen with the Product ID: P4 and with a Qty of 5 would be assigned against the highlighted PO # P1002 that is awaiting receipt; with the same Product ID: P4 with a Qty of 20 in Coreflex).

*Note: Under WMS Coreflex – Purchase Order – PO Receiving, you need to refresh the page to see the Receipt you’ve assigned to the PO and don’t forget to click Receive Complete once done with the whole PO.