Feature - Receivings Processing Mass Receiving Changes

Feature - Receivings Processing Mass Receiving Changes

Release date: 11/18/2017

The following changes were made to PO ---> Processing --> Receivings processing ---> Mass receiving

1) Vessel Number is now the second field on the Mass PO Receiving screen.  This will allow the receipt date to be populated with a date from the Vessel file if the vessel number is entered and the vessel exists.



2) When doing Mass receiving, if there are already records in the regular receiving transaction file (POTRXFIL) or the warehouse receiving transaction file (POWHRECI), a warning message will be shown and the user will be asked if they want to continue.



3) The program will check for any transaction records in the receivings transaction file (POTRXFIL) or the warehouse receiving transaction file (POWHRECI).  If records exist, a message will show on the report and zero quantity will be received.



4) The program will now close the line item, add totals to the IM Vessel file (IMVESSEL), and trigger a receipt event.



Modified programs: PO2000, POMASSCN, POMASRPT

DLM



    • Related Articles

    • Feature - Warehouse Receiving Mass Receiving

      Release date: 11/18/2017 The following changes were made to PO --> Processing --> Warehouse Receiving process A new option has been added: Mass Receiving. Warehouse receiving records (POWHRECI) are created using passed values from the screen program, ...
    • PO2000 P/O and Receiving Receivings Processing 8

      Mass Receiving The Elliott System that allows receiving an individual Purchase Order all at once rather than line by line. It will receive items at the price ordered and at the quantity ordered. Once received, the P.O. receiving is still open for ...
    • CP0000 Customer Order Processing Overview

      Overview How To Use This Manual When most people receive a new product, they want to use it right away. Unfortunately, this is not quite possible when dealing with computer hardware and software. This manual is intended to serve as a reference guide ...
    • PO2000 P/O and Receiving Receivings Processing 3

      Run Instructions - On-Line Receivings Processing Select Receivings Processing from the pull down P/O Processing window. The following screen will then be displayed: The following options are available: * Select the desired mode from the Receivings ...
    • PO2000 P/O and Receiving Receivings Processing 5

      Batch Receivings Processing This option allows you to enter multiple receivings for each line item on a purchase order. Each transaction is stored in the Transaction File and is identified by a unique document number. Information stored with each ...