Processing Miscellaneous Receipts

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Processing Miscellaneous Receipts

Overview

In this practice you will perform a miscellaneous receipt to receive the items you created in the Defining Items practice.

Tasks

Perform a Miscellaneous Receipt for the Items You Created in the Defining Items Practice

1.    Receive the following eight items where ## represents your team number. If the item has associated inventory controls such as a lot or serial, generate a new lot or serial for the item.

  • ##-Item01
  • ##-Item02
  • ##-Item03
  • ##-Item04
  • ##-Item05
  • ##-Item06
  • ##-Item07
  • ##-Item08

Verify the Transactions Processed

2.    Use the Material Transactions window to verify the transaction processed.

Solution – Processing Miscellaneous Receipts

Responsibility = Inventory, Vision Operations (USA)

1.    Navigate to the Miscellaneous Transaction window.

  • (N) Transactions > Miscellaneous Transaction

2.    Enter the following information:

  • Type:        Miscellaneous receipt
  • Account:        Miscellaneous (the account number is 01-580-7740-0000-000)


3.    (B) Transaction Lines

4.    (M) File > New

5.    Enter the following information for item ##-Item01:

  • Item:        ##-Item01
  • Subinventory:    ##FGI
  • Quantity:        1000


6.    (M) > File > New

7.    Enter the following information for ##-Item02:

  • Item:        ##-Item02
  • Subinventory:    ##FGI
  • Locator:        ##.1.01
  • Quantity:        1000

8.    (M) File > New

9.    Enter the following information for ##-Item03:

  • Item:        ##-Item03
  • Revision:        A
  • Subinventory:    ##FGI
  • Quantity:        1000


10.    (M) File > New

11.    Enter the following information for ##Item04:

  • Item:        ##-Item04
  • Subinventory:    ##FGI
  • Quantity:        1000


12.    (B) Lot/Serial

13.    (B) Generate Lot

14.    Enter the following lot information:

  • Quantity:        500


15.    (M) File > New

16.    (B) Generate Lot

17.    Enter the following lot information:

  • Quantity:        500


18.    (B) Done

19.    (M) File > New

20.    Enter following information for ##-Item05:

  • Item:        ##-Item05
  • Subinventory:    ##FGI
  • Lot:        Select an existing lot from the list of values
  • Quantity:        1000


21.    (M) File >New

22.    Enter the following information for item ##-Item06:

  • Item:        ##-Item06
  • Subinventory:    ##FGI
  • Quantity:        1000

23.    (B) Lot/Serial

24.    (B) Generate Lot

25.    Enter the following lot information:

  • Quantity:    1000


26.    (B) Don

27.    (M) File > New

28.    Enter the following information for item ##-Item07:

  • Item:        ##-Item07
  • Subinventory:    ##FGI
  • Quantity:        500

29.    (B) Lot/Serial

30.    Enter a range of serial numbers.


31.    (B) Done

32.    (M) File > New

33.    Enter the following information for ##-Item08:

  • Item:        ##-Item08
  • Subinventory:    ##FGI
  • Quantity:        500

Note: Because of the Defaulting Rule you selected during Item setup, the Secondary Quantity appears automatically (but it may differ from the one shown in this Solution, based on your conversion factor).

34.    (B) Lot/Serial

35.    (B) Generate Lot

36.    Enter the following lot information:

  • Quantity:        500


37.    (B) Done

38.    (M) File >Save

39.    (M) File > Close Form

Verify the Transactions Processed

40.    Navigate to the Material Transactions window.

  • (N) Transactions > Material Transactions

41.    Verify today’s date appears in the Transactions Dates fields.

42.    (M) File > Close Form


43.    (B) Find


44.    What is the Source Type for item ##-Item03? ________________________________