View source for Goods Receipt Process

==Overview==
In order to complete a goods receipt, a 'Pre Advice' must be created, this can be done either via EDI or manually. This enables the user to create a list of expected products and quantities to be received. This can be done in advance of the goods arriving at the warehouse.

Once this advice is entered, a unique 'GRN No.' is created by the system. This unique number is then used throughout the remaining process.

The user then uses the 'Receipt Confirmation' screen to confirm the actual quantities received.  The stock is automatically held by the system once confirmation has taken place.

The final step, 'Putaway Confirmation'  releases the stock, enabling it to be ordered or  amended.  The user can also enter check digits here if the warehouse requires it.


==Goods Receipt Advice Header (WHS0110)==
{{:WHS0110}}

===Goods Receipt Note Print (WHR0110)===

<center>[[Image:grn-005.png|frame|center|''Goods Receipt Note'']]</center>



By selecting the '''Print''' option from the header section of Goods Received Advice it is possible to produce a blind check sheet. 

Formats are set in Owner Maintenance/Formats/GRN Checklist  

{| class="wikitable" border="1"
!Formats!!Description
|-
|''FWL or blank''||Standard print as displayed above
|-
|''AVO''||Includes additional columns to capture - Pieces/Carton Cartons/Layer and Layers/Pallet Lot Numbers
|-
|''SER''||Will display medical/serial numbers if entered
|}


==Goods Receipt Confirmation Header (WHS0150)==
{{:WHS0150}}

==Goods Receipt Putaway Confirmation Header (WHS0155)==
{{:WHS0155}}<noinclude>