ManEx KB

Find:
Advanced Search

Table of Contents

. . . . . . . . . . . . .

Utility

Sales Management

Inventory Management

Packing List Management

Editing a Dock Receiver

Reports

FAQs

Purchase & Receiving Mgmt

Purchase Bar Code Receiving

PO DMR

Kitting, Allocating & Shortage Mgmt

Inventory Control Mgmt (ICM)

ManEx Minutes for All Modules

Add a Dock Receiver

Enter Inventory Mgt/Purchase Order Receiving & DMR/Purchase Order Dock Receiving Module

IF DOCK RECEIVING is DISABLED in Purchase Setup user will receive the following message:

IF DOCK RECEIVING is ENABLED in Purchase Setup the following screen will appear:

1. To add a new receiving record, depress the Add action button. You will be prompted for your password. Then a selection screen will appear:

2a. If you select Purchase Order Number, the following screen will appear:

Type the PO number into the red box or highlight the PO Number of choice and double click.The PO information will populate the screen.

2b. If you select by Supplier name, the following screen will appear:

Type the Supplier Name into the red box or highlight the supplier and double click.

2c. The following list of purchase orders for the supplier selected will appear:

Type the PO Number into the red box or highlight the PO Number and double click.

3. The purchase order selected will populate the Dock Receiving screen, as displayed: Type the Supplier’s Packing List Number into the red box. Fill in the Received Qty column. (The qty entered in this field will have to either be accepted or rejected when completing the PO Receiver, user will not be allowed to create a PO receiver for only a Partial of this qty). Depress the Save changes action button.
User will receive the following warning if the qty received is larger than the PO balance. Users must have special access in order to receive overages, there is a checkbox to allow overages within Security/User Rights for PO Receiving. If user does NOT have these rights, they will not be able to continue. Note: The overage is applied to the entire PO order qty - it does not go down to the schedule level. Example: If you have an order qty of 100 and an allowed overage of 5% the system will allow you to receive in a total overage of 105. But if you have only scheduled a qty of 25 and go to recieve in qty of 30 the system will allow you to do so, because it has not met the order overage yet. Note: A negative qty will appear in the balance column on the PO when an overage has been received.
User will receive the following warning if one or more of the items on the receipt is before the PO due date and the early tolerance time allowed in the Purchase Setup screen. Note: This warning will only display the item # of the first item found that the receipt is before the PO due date. It will not display other item #'s' that have early deliveries on the same PO Dock receiver. Depress OK to continue. Note: Users must have special access in order to receive early shipments. There is a checkbox to allow eary shipments within Security/User Rights for PO Receiving. If user does NOT have these rights, they will NOT be able to continue.
Users that have the special access to receive early shipments or users with Supervisor rights will receive this reminder message if the receipt is before the PO due date and the early tolerance time allowed the Purchase Setup screen.
4. The completed Dock Receiving screen will look like this:

Article ID: 75