module:joborder:receiving:profile
Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision | ||
|
module:joborder:receiving:profile [2014/05/08 18:00] target |
module:joborder:receiving:profile [2015/06/11 16:32] (current) target |
||
|---|---|---|---|
| Line 11: | Line 11: | ||
| * Client code – reference client of PIN or department PIN | * Client code – reference client of PIN or department PIN | ||
| * PM – officer in charge of JO | * PM – officer in charge of JO | ||
| - | * Status – tatus of job order; see [[module: | + | * Status – status |
| * Remarks – additional notes or special instructions | * Remarks – additional notes or special instructions | ||
| * Receiving Options –general option either receive local, imported to warehouse or direct to client | * Receiving Options –general option either receive local, imported to warehouse or direct to client | ||
| + | note: imported to warehouse option can include direct to client items which will be shipped to company warehouse first | ||
| * Department – reference department | * Department – reference department | ||
| *Receiving Instructions Tab: | *Receiving Instructions Tab: | ||
| Line 32: | Line 33: | ||
| Also take note that it is system control that each inventory item referred in JO Receiving is formatted according from the item positioning in the reference inventory order, this implies that if one item will require storing to different combination of warehouse and class, affected item should be in at least two separate line items or in separate Inventory order otherwise, items in report might incur variances resulting to inaccurate system inventory count. In case of mismatched item warehouse and class reporting, use inventory adjustment as last resort. | Also take note that it is system control that each inventory item referred in JO Receiving is formatted according from the item positioning in the reference inventory order, this implies that if one item will require storing to different combination of warehouse and class, affected item should be in at least two separate line items or in separate Inventory order otherwise, items in report might incur variances resulting to inaccurate system inventory count. In case of mismatched item warehouse and class reporting, use inventory adjustment as last resort. | ||
| + | |||
| + | Follow this link to see [[module: | ||
module/joborder/receiving/profile.1399543231.txt.gz · Last modified: 2014/05/08 18:00 by target
Page Tools
