E-WMS Autoreceive sample scenario '7a' - batch item, using supplier batch number (range)
WMS documentation
Introduction
This document describes a sample scenario of Autoreceive.
Description
This document describes a sample for scenario '7a' in document
E-WMS - Autoreceive: Receiving a batch item, no SKUs, with a batch number range as 
defined by your supplier.
	The item's default batch quantity is set to '100'. In the hand terminal settings for receipts (menu System, E-WMS, 
Scanners, Receipts registration settings), the following settings apply:
	
		- S/B number generaton = disabled
 
		- Autoreceive = enabled
 
	
		| Scanned item and location, at input of 
		'S/B', press the Options button | 
		Press Auto receive | 
		Enter the received quantity | 
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		| Enter the quantity per singe batch number. 
		In this case 100, so resulting in 5 different batches. | 
		Enter or scan the first suppliers batch 
		number | 
		Enter the increment factor | 
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		| Enter the batch 'best before date' | 
		The receipt lines are generated ... | 
		and this receipt is now done. | 
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		You can press Options, Edit to view the generated recipes | 
		
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Related documents
 
 
 
 
     
         
             |  Main Category:  | 
             Attachments & notes | 
              Document Type: | 
             Support - On-line help | 
         
         
             |  Category: | 
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              Security  level: | 
             All - 0 | 
         
         
             |  Sub category: | 
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              Document ID: | 
             24.682.580 | 
         
         
             |  Assortment: | 
             E-WMS
 | 
 Date: | 
23-12-2020 | 
     |  Release: | 
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