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 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.