一、替代
接收(substitute receipts)
前提条件:
做替换物料接收前必须将组织或物料的Receiving中的"Allow Substitue Receipts"选项设置为"Yes".前提条件:
设置参数后使用替代接收步骤如下:
1.New two master items
(N)Inventory->Items->Mastere Items
2.Make relationship between two items
(N)Inventory->Items->Item Relationships
Or
(N)Inventory->Items->Mastere Items->(Menu)Tools->Item Relationships
设置完成后就可以在接收时选择
替代
物料了.
二、未订购
接收(unordered receipts)
前提条件:
前提条件:
做未订购接收前必须将组织或物料的Receiving中的"Allow Unordered Receipts"选项设置为"Yes".
注意:物料 (master item)中Receiving中的"Allow Unordered Receipts"选项默认为空,这时如果组织(Inventory->Setup->Organization-> Receiving parameter)中的"Allow Unordered Receipts"选项有设置的话,就继承组织的设置.但是如果物料中有设置的话,不管组织中是否设置,都以物料的设置为准.
设置参数后未订购接收步骤如下:
Responsibility: Manufacturing and Distribution Manager
1. Preform. unordered receipts
(N)Inventory->Transactions->Receiving->Receipts
(B)Unordered
注意:未订购接收在没有补上采购订单前,只能收货,不能入库。
2. Create a new Purchasing Order and Approve
(N)Purchasing->Purchase Orders->Purchase Orders
3. Match Unordered receipts
(N)Inventory->Transaction->Receiving->Match Unordered Receipts
4.
Receiving Transactions
(N)Inventory->Transaction->Receiving->Receiving Transactions
摘自 http://blog.csdn.net/oraclebs/archive/2008/10/20/3108619.aspx
来自 “ ITPUB博客 ” ,链接:http://blog.itpub.net/7434747/viewspace-617295/,如需转载,请注明出处,否则将追究法律责任。
转载于:http://blog.itpub.net/7434747/viewspace-617295/