ASN(Advanced Shipment Notices)和ASBN(Advanced Shipment Billing Notices)

最新推荐文章于 2021-04-12 14:37:15 发布

转载最新推荐文章于 2021-04-12 14:37:15 发布 · 406 阅读

本文详细介绍了从创建采购订单到收货确认的整个业务流程。包括采购订单的创建、供应商通过供应商门户查看订单并创建发货通知(ASN/ASBN)，以及买方如何通过运行接收事务处理请求来确认收货等关键步骤。

1. Buyer creates a new Purchase order

Responsibility: Manufacturing and Distribution Manager

(N)Purchasing->P->Purchase Orders

2. Supplier checks notification and view purchase order in iSupplier Portal

Responsibility: iSpplier Portal

(N)Home Page

3. Supplier creates ASN/ASBN in iSupplier Portal

Responsibility: iSpplier Portal

(P)Shipment->Shipment Notices->Create Advance Shipment Notices

or (P)Shipment->Shipment Notices->Advanced Shipment Billing Notices

1)Supplier enters shipment line information

2)optionally split shipment and enter LPN, Lot and serial inforamation

3)Supplier enter shipment header information

4)Supplier enter Billing information for ASBN

5)Supplier submits ASN/ASBN

4. Buyer runs "Receiving transaction processor" request

Responsibility: Manufacturing and Distribution Manager

(M)View->Request->New request->"Receiving transaction processor"

5. Buyer checks Shipments

Responsibility: Manufacturing and Distribution Manager

(N)Inventory->Transaction->Manage Shipments

6. Buyer receipts materials

Responsibility: Manufacturing and Distribution Manager

(N)Inventory->Transaction->Receipts & Receiving Transaction with "Shipment number"

摘自 http://www.dweye.net/thread-3093-1-2.html

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