Report Receipt Directly from CRO Exchange
Explanation
To report receipt of exchange parts directly from the CRO exchange, click
Receive Part. The activity can be applied in three
different processes:
- For single exchanges this activity is used to receive the
exchange units sent from the customer. These part can also be received
using a CRO receive order.
- For loans this activity is used to return company owned loan
units from the customer. It is possible to update the quantity to
receive from the customer, default is the dispatch quantity. It is
mandatory to define a default location before processing the receipt of
the loan parts.
- For double exchanges this activity is used to return company
owned loan units from the customer, which the customer has been using
while the customer's repair part items is being repaired. The repair
parts in a double exchange scenario need to be received on the
appropriate CRO repair.
In all scenarios described above the parts will be temporarily reserved
to the CRO exchange as soon as they are reported as received. In order to
complete the receipt process and remove the temporary reservation you must
also execute Confirm Receipt.
Prerequisites
- An inventory part with the part type Manufactured or
Purchased must exist on the site.
- A picking location must exist on the site.
System Effects
As a result of this activity, parts are received into inventory and
temporarily reserved to the exchange line.