Materials returned by Subcontractor, after carrying out the required operations, are received through the regular FACILITIES > Stock Management > Stock Receipts route.
Click the Create Stock Receipt link on the Stock Receipts home screen to begin.
Choose ‘Subcontracting Order’ as the Document Type. Enter the Order Number for Document ID and choose the Facility, which must be the same as that on the Subcontracting Order. The Numbering Type is applied for the Facility chosen. Click Get Details to initiate the Receipt transaction.
Enter the quantity being accepted. Choose an Accepted Qty Location, if available. The Lot/Serial Number must be selected, if applicable for the item.
The Receipt will be initiated when you click Create.
The Items will be finally received in stock when you click Accept. The Receipt will be cancelled if you click Reject instead.
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