During the reception routine a serial number must be defined for each item. Note: Serial number items can also be pallet handled.
- Select the Issue/receive manufacturing order menu item.
- You access Inventory transaction selection, Manufacturing order. Select the manufacturing order you want to receive and click Reception.
- You access Manufacturing order reception. Complete the following fields:
- Approved qty
- Enter the approved quantity in stock unit.
- Complete
- Indicate if this is the last reception that is made on the manufacturing order. If you set this field to YES, the manufacturing order will be closed (order status is set to 60) and all reservation and workload will be removed.
- Stock unit
- Indicate if the quantity is entered in stock unit (YES) or structure unit (NO).
- You access Serial number entry.
- Number mask
- Defines how the system shall build the serial numbers as a proposal on the Serial number entry panel. You can enter the following:
- “X” – Alphanumeric character
- “9” – Numeric character
- “.” – Dot. Will be replaced by a digit from the Serial number range.
- “_” – Underscore. Will be replaced by a value from the same position in the Fixed part value field.
- Fixed part value
- A part of the serial number that is equal for all serial numbers. If underscores have been entered in the same position in Number mask, they will be replaced by this fixed value.
- Serial number range
- These fields are defaulted according to the order line quantity. If Number mask contains any dots, they will be replaced by digits from the entered range.
- Number mask: ____.__ (4 underscores, 4 dots, 2 underscores)
- Fixed part value: ABCD XX
- Serial number range: 1 – 5
- You access the second Serial number entry panel.
- If Number mask, Fixed part value and Serial number range were completed on the previous panel, the system proposes serial numbers according to the entered values and the order line quantity. You can accept these serial numbers by clicking OK.
- You can click Change mask to change the mask and let the system propose new serial numbers.
- You can change serial numbers that are proposed.
- If you are entering serial numbers using a scanner, click Scanner mode to access this panel in scanner mode.
- You return to Inventory transaction selection, Manufacturing order displaying both the ordered quantity and the produced quantity that has now been reported/received. Exit the routine.
Click OK.
The fields on this panel are defaulted from Item file, Inventory information or Item file, Supplier information. They are used to automatically propose serial numbers when you receive items into stock. The system defaults the serial number according to what you enter on this panel.
Note: If you want to enter serial numbers manually, leave these fields blank.
Serial number example
If you enter the following:
the system will propose serial number ABCD0001XX to ABCD0005XX.
Note: The serial numbers proposed by the system are only a suggestion. You can change them on Serial number entry regardless of how the Mask is defined.
Click OK.
On this panel you have the following options:
For this example, click OK to accept the serial numbers.
Related topics
- About receiving manufactured items
- Receive products from a manufacturing order
- Receive batch controlled items from a manufacturing order
- Receive batch controlled items with date handling from a manufacturing order
- Receive automatically created pallets from a manufacturing order
- Receive pallet handled items from a manufacturing order
- Open a closed manufacturing order
- Receive BtB surplus quantity from a manufacturing order
- Receive alternative products from a manufacturing order