Introduction

This document describes a sample scenario of Autoreceive.

Description

This document describes a sample for scenario '6c' in document E-WMS - Autoreceive: Receiving a SKU batch item, using the suppliers batch number and the suppliers SKU numbers.

In the hand terminal settings for receipts (menu System, E-WMS, Scanners, Receipts registration settings), the following settings apply:

• Use external SKU nrs = enabled
• S/B number generaton = disabled
• Autoreceive = enabled

Start receipt, scan item	Scan the receipt location	At input of Outer SKU, press the Options button
Press the Auto receive button	Enter the received quantity, in this case 3000 of the ordered 10680	Enter the number of sales units per single batch. In this case, all 3000 have the same batch; so '3000'.
Enter the suppliers batch number	Enter the batch increment factor, this does not apply in this case, just press  ENTER on '1 '	'Nr of labels' is skipped (does not apply), enter the batch 'best before date'
Scan the first supplier's SKU number	Confirm the increment factor, per SKU	The receipt lines are generated ...
... and the receipt continues.	Press Options, Edit to view the generated receipt lines

Related documents

• E-WMS - Autoreceive
• E-WMS start page