Report Kanban Supplier Receipt

Explanation

You can report a purchase order receipt in a kanban circuit, with the replenish type either as Supplier or External Site. When reporting against a card, the system performs the purchase order receipt and records the receipts against a kanban card in an electronic history.

For the Supplier replenish type, It is possible to report received goods with or without a pre-existing purchase order, depending on the type of the supplier kanban. The possible supplier kanban reporting options are:

In addition to the manual methods of reporting against a kanban card, the system provides support for the use of an external device, such as a bar code reader, to enter the information electronically.

If the replenish type is External Site, a receipt can be made either for a distribution order or a transport task. If the replenish order type is Distribution Order, a receipt will be made from internal order transit. If the replenish order type is Transport Task, the transport task will be executed.

Note: Although it is possible to set up kanban circuits for batch tracked and serial tracked parts, it is not possible to register arrival for them using the kanban card, since you need to select or enter the batch or serial number.

Prerequisites

System Effects