未订购接收(unordered receipts)和使用替换物料接收(substitue receipts)

 

前提条件:

1.做未订购接收前必须将组织或物料的Receiving中的"Allow Unordered Receipts"选项设置为"Yes".

注意:物料(master item)中Receiving中的"Allow Unordered Receipts"选项默认为空,这时如果组织(Inventory->Setup->Organization->Receiving parameter)中的"Allow Unordered Receipts"选项有设置的话,就继承组织的设置.但是如果物料中有设置的话,不管组织中是否设置,都以物料的设置为准.

2.同上,做替换物料接收前必须将组织或物料的Receiving中的"Allow Substitue Receipts"选项设置为"Yes".

 

设置参数后未订购接收步骤如下:

Responsibility: Manufacturing and Distribution Manager

1. Preform unordered receipts

(N)Inventory->Transactions->Receiving->Receipts

(B)Unordered

注意：未订购接收在没有补上采购订单前，只能收货，不能入库。

 

2. Create a new Purchasing Order and Approve

(N)Purchasing->Purchase Orders->Purchase Orders

 

3. Match Unordered receipts

(N)Inventory->Transaction->Receiving->Match Unordered Receipts

 

4. Receiving Transactions

(N)Inventory->Transaction->Receiving->Receiving Transactions

 

设置参数后使用替换物料接收步骤如下:

1.New two master items

(N)Inventory->Items->Mastere Items

 

2.Make relationship between two items

(N)Inventory->Items->Item Relationships

Or

(N)Inventory->Items->Mastere Items->(Menu)Tools->Item Relationships

 

设置完成后就可以在接收时选择替换物料了.

 

还有cascade receipts(必须是同一种物料和同一供应商)和 express receipts