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module:joborder:receiving:list

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module:joborder:receiving:list [2015/05/29 18:42]
target
module:joborder:receiving:list [2015/06/25 17:19] (current)
target
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 d.3. using printed Receiving JO report, create a Receiving report using the reference Receiving JO in the system d.3. using printed Receiving JO report, create a Receiving report using the reference Receiving JO in the system
  
-d.4. click "Report" to notify sender of the work done; see Receiving Report: A. Creating a Receiving Report+d.4. click "Report" to notify sender of the work done; see Receiving Report: A. Creating a Receiving Report link:[[module:joborder:receivingreport:list|Receiving Report List]]
  
 d.5. make report until JO status is "Complete" d.5. make report until JO status is "Complete"
  
-**E. Cancelling a Receiving Job Order**+**E. Revision or Cancellation**
  
-e.1. identify the job order for cancellation+e.1. identify the job order for revision/cancellation
  
 e.2. check JO status e.2. check JO status
  
 if JO status: if JO status:
--draft: any PM can cancel (cancel your own JO or as assigned by creator of JO) +   -draft: any PM can revise/cancel (revise/cancel your own JO or as assigned by creator of JO)  
--new or on-goingwarehouse manager is the only person with the rights to cancel as ordered by PM (through call,text or email+  *  -new:any PM can revise/cancel (revise/cancel your own JO or as assigned by creator of JO)  
- -previously only department manager has the right to cancel to act as arbiter between PM ans WM +  *  -on-going: inform warehouse regarding revision/cancellation of concerned JO. Warehouse returns item or suspends serving JO and click roll back to return Jo status to new then PM can cancel the new status document 
--complete: completed JO can not be cancelled+  *  -reported complete/partialthis status cannot be revised or cancelled; please use inventory adjustment or related JO to offset errors made
  
-e.3. click "Cancel" following the given conditions +e.3. click "Saveor “Cancel” following the given conditions 
  
 **Notes:** **Notes:**
module/joborder/receiving/list.1432896140.txt.gz · Last modified: 2015/05/29 18:42 by target