Receipt Processing

Process inbound material receipts - Standard, Direct, and Inspection routing

Standard Receipt

Receipt → Put-away later

Direct Receipt

Immediate inventory update

Inspection Required

Receipt → Inspection → Put-away

Document Type Select the type of receiving document

Document Number Enter or scan the document number

Supplier/Source Will be auto-filled when document is validated

Line Number Select the document line to receive

LPN Number

Press Generate to create a system LPN or enter existing LPN

Into LPN (Nesting) Optional: Pack this LPN into another LPN

Item Number Item code or SKU

Item Description

Revision

Quantity Received quantity

UOM

Secondary UOM

Lot Number Required for lot-controlled items

Lot Expiration Date

Serial Numbers For serial-controlled items, enter each serial number on a new line

Packing Slip

Carrier

Bill of Lading

Waybill

Airbill