Receive Shop Order

[About Rules for Shop Order Backflush] [About Part Ownership]

[To Manufacturing] [To Execute CRO Work Scope, Shop Order]

Usage

Use this window to receive any manufactured parts into inventory. If you did not issue the material earlier, you can do so when you receive the parts. You can also report the operations carried out during the manufacturing process. It is not necessary to first enter the part as a by-product of the shop order. You can also receive a by-product of manufacturing.

For the description of each tab in the window, follow the appropriate link: Inventory Receipt, Serial Inventory Receipt.

Activity Diagrams

Handle shop order
Handle repair shop order
Report operations
Receive shop order
Handle multilevel repair shop order

Activities

Reserve serial numbers
Create analysis for shop order
Receive byproduct
Receive into inventory manually
Receive substitute part
Receive reserved serial structure
Receive and backflush components
Receive and backflush operations
Receive and backflush all
Receive with simplified material check
Receive and close shop order
Perform putaway
Unreceive shop order
Build tracked structures
Receive reserved lots
Receive multilevel repair shop order
Match lot/batch to serial numbers and receive