Receive Byproduct

Explanation

Use this activity to receive a by-product into inventory. For catch unit by-product parts, it is required to enter the catch quantity.

This activity requires that:

The shop order must at least have the Released status.
If the order is connected to a control plan for which the Receipt Not Allowed check box is selected, the control plan analysis needs to be confirmed and all time triggers need to be stopped.

As a result of this activity the by-products will be received at the specified inventory location.
If the shop order is connected to a project activity, the parts will be received into project inventory.
A work in process (WIP) transaction will be created.

Select the shop order for which you want to receive the by-product, in the Order No list.
Click Byproduct in the list in the Received Part area.
Select the by-product which you want to receive. Use the List of Values to select from the available by-products.
Select an inventory location for the by-product and enter the quantity you want to receive into this inventory location, in the Quantity Received field. You can receive into more than one inventory location.
If you do not want to receive into one of the specified inventory locations, click New, enter a new inventory location in the Location No field, then specify the quantity of parts you want to receive in the Quantity Received field. Use the List of Values to select from the available locations.
Save.