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按照运输方式的不同,Inter-Org Transfer可分为组织间直接转移(Direct Inter-Org Transfer)和组织间在途转移(Intransit Inter-Org Transfer)。其中组织间在途转移的接收方式有三种:直接接收(Direct Receipt)、标准接收(Standard Receipt)和检验后接收(Inspection Required Receipt)。下面作一一介绍。
3) 组织间在途转移——标准接收
第1步:设置运输网络(Shipping Network)
Responsibility: Manufacturing and Distribution Manager
Organization: M1 – Seattle Manufacturing
打开路径:Inventory > Setup > Organizations > Shipping Network
在Main这个标签的行项目里找到M1到M2这一行,设置如下:
Transfer Type = Intransit
FOB = Shipment (如果出现警告窗口,点击OK按钮确认即可)
Receipt Routing = Standard Receipt
保存后关闭该表单。
第2步:组织间转移(Inter-Org Transfer)
Responsibility: Manufacturing and Distribution Manager
Organization: M1 – Seattle Manufacturing
打开路径:Inventory > Transactions > Inter-organization Transfer
Date 默认
To rg = M2 (系统自动转换成组织名 Boston Manufacturing)
Type = Intransit Shipment
Shipment Number = INT-123456 (自定义)
点击按钮 Transaction Lines
输入以下内容项:
em |
Rev |
Subinventory |
Locator |
To Subinv |
To Locator |
Quantity |
Lot |
Serial |
Item1 |
Sub2 |
dest_sub |
10 |
|||||
Item2 |
Sub2 |
dest_sub |
10 |
Y | ||||
Item3 |
Sub2 |
987.654.3210 |
dest_sub |
D.1.1 |
10 |
Y |
||
Item4 |
Sub2 |
dest_sub |
10 |
Y | ||||
Item5 |
A |
Sub2 |
987.654.3210 |
dest_sub |
D.1.1 |
10 |
Y |
Y |
最后,保存对5个Item的接收。
第5步:接受处理(Receiving Transaction)
Responsibility: Manufacturing and Distribution Manager
Organization: M2 – Boston Manufacturing
打开路径:Inventory > Transactions > Receiving > Receiving Transaction
注意:一定要切换到M2组织下。
在Shipment框里输入在第2步自定义的Shipment 号码“INT-123456”,单击按钮Find
对于Item1所在的行,直接打勾即可;
对于Item2所在的行,打勾之后,还需点击表单下面的按钮 Lot – Serial,查找到序列号后确认;
对于Item3所在的行,打勾之后,还需点击表单下面的按钮 Lot – Serial,在出现的Lot Entry窗口,点击Lot Number框,单击Push按钮或者按下组合键 Ctrl +L,自动选择Lot号,再输入数量10,然后单击按钮Done完成Lot号输入;
对于Item4所在的行,操作同Item3;
对于Item5所在的行,除了需要查找Lot号之外,还需指定序列号;
最后,保存对5个Item的接收。
第6步:检查目的子库存的在手量(On-hand Quantity)
Responsibility: Manufacturing and Distribution Manager
Organization: M2 – Boston Manufacturing
打开路径:Inventory > On-hand, Availability > On-hand Quantity
Subinventory = dest_sub
此时再来检查目的子库存dest_sub的在手量。由上图可见,数量由20增为30,表示标准接收成功。
Shipping network-M1-M2 instransit standard.jpg
Receiving Transaction2.jpg
Standard receipt qty-dest_sub.jpg
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