Receipt control list
This document is used to control a receipt from both qualitative and quantitative points of view, then declare to the system the actually received quantities.
This report can be printed automatically during the administrative declaration if the setup of the receipt mode for each expected input permits it.
Prerequisite
Access to the report
This report can be accessed from the report menu of the group Inputs.
It is also called by default from the following functions :
Receipts > Receipts > Administrative receipts
List of criteria
Parameter | Parameter title | Type |
|---|---|---|
site | Site | |
reception | Receipt no. | |
ea | Expected input number | |
impselections | Print selections (Local menu No, Yes) |
Description of the report
The header of the ENTREATT report displays the following information:
- The information relating to the receipt E.Is.
- The information relating to the receipt carrier
- The information relating to the receipt, bar code, useful for handheld procedures.
For each line of the receipt check list, the report mentions:
- The item code and expected description.
- The expected packing (item palletization program).
- The expected quantity expressed in CU.
- Information such as the lot no. or line reservation no.
A the end of the print, the receipt control report mentions:
- A summarized list of the E.Is. expected in the receipt by depositor.