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.