Confirm Exchange Receipt
Explanation
When receiving items from a customer on a CRO exchange they will remain
pegged to the exchange until the confirmation step has been executed. In
this activity you will confirm the the items received. The confirmation step
is mandatory for all inbound items. During this step you have the option to
modify the condition code, enter a new part cost, change the ownership from
customer owed to company owned and move the items to a new location.To
confirm the received items, click Confirm Receipt.
Prerequisites
- The items need to have been received on the CRO exchange, either
via the direct receipt function or via a receive order.
System Effects
- After the confirmation step the pegging will be removed and the
items are made available for further processing in the application. If a
new condition code, ownership, part cost or location has been indicated
these attributes will be updated for the confirmed items as well.
- On the CRO exchange the field Qty Acquired will be updated to
show the quantity of items that have changed ownership to company owned.
- On the Tracking Info tab the field Receipt
Confirmed will become updated to reflect the number of items that
have been confirmed.