RECEIPT ROUTING

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 GAYAKAVADA PAVAN KALYAN RAO

                                 RECEIVING ROUTING

Receiving are the three types:

1)     Direct Receiving

2)     Standard Receiving

3)     Inspection Required Receiving

Standard Receiving: it’s a process where it is including two step process like material first coming into Receiving point and will away into warehouse where it is performing two steps. Receiving point is one step, and another one is delivery point.

Let’s create PO

NAV->Procurement->Tasks->Orders->Create Order

Give the all details as shown below.

Click on Create order.

Go to the lines click on + tab and give the Item, Qty and price

Now go to the schedule tab then click on Edit tab and give the Receiving type as a Standard Receipt.

Then click on Save and Submit tab

 Click on OK tab

Now we have to check whether order is approved or not

 NAV->Procurement->Tasks->Orders->Manage orders

Now it is in pending Approval. So, we need to Approve PO or else we have to keep approval type as an Automatic

Now it got Approved

Now we have to receive the Material

NAV->Inventory Management->Receipts->Receive Expected Shipments

Search with the PO number

Now select line and click on Receive tab

Click on Create Receipt tab.

See here destination type is Receiving

Click on Submit tab

Click on OK tab

Now we need to do the Put Away Receipts

NAV->Inventory management->Task panel->Receipts->Receipts->Put Away Receipts

Give the Receipt number and click on Search tab

Click on Put Away tab

Now click on submit tab

Click on OK tab

Now we have to check the On-Hand Quantity of that Item

NAV->Inventory Management->Inventory->Manage Item Quantities

Search with the Item name

Now let’s perform Inspection Required Receiving

Inspection Required: will have three steps process like material comes first at receiving point, then it will have Quality check team will do the Quality check like either material is accepted or rejected it will put away into thewarehouse.it will have three step process like initially it will have Receiving point, Quality check and Delivery point.

Create a PO

Go to the line level and give the details as shown below

Now go to the schedule tab then click on Edit tab and give the Receipt Routing type as an Inspection required.

Then click on Save and Submit tab

 
Click on OK tab

PO got Approved

Now we have to receive the Material

NAV->Inventory Management->Receipts->Receive Expected Shipments

Click on Receive tab

Give the Qty and click on Create Receipt

Click on Submit tab

See here destination type is Receiving

Click on OK

Now we have to Inspect the Material

NAV->Inventory Management->Receipts->inspect Receipt

Search with the PO number

Click on Inspect tab

Now give the inspection status as a Accept and give the inspection Quality

Then click on Submit tab

Click on OK tab

Now we have to Inspect the Material

NAV->Inventory Management->Receipts->Put Away Receipts

Click on Put Away tab

Give the Destination type as a Inventory and Sub inventory and click on Submit tab

Click on OK tab

Now we have to check the On-Hand Quantity of that Item

Now let’s perform Direct Receiving

Direct Receiving: it is a one step Process it will have Receiving and put away material into warehouse in one point of time

Create PO

Give the Receipt Routing type as a Direct Delivery

Now we have to receive the Material

NAV->Inventory Management->Receipts->Receive Expected Shipments

Click on Receive tab

Click on Create Receipt tab

See here Destination type is Inventory

Click on Submit tab
Check the ON-Hand Qty

GAYAKAVADA PAVAN KALYAN RAO






















 



 
















 












 








 


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