Use this program to specify confirmation of transfers received into the TO warehouse. The confirmation process involves confirming that a transfer ticket (or a portion of it) was received. Once a transfer receipt is confirmed, it is ready to print on the next Receiving Register.
You can access the ticket by ticket number or warehouse. If accessing by warehouse, specify the warehouse to display tickets for. Transfer tickets are displayed in summary so the user may select the ticket to confirm.
The summary screen displays the line number, ticket number, status of ticket (Transferred or Received), entry date, requested date, FROM warehouse, TO warehouse and reference.
The transfer ticket to confirm receipt is displayed in a format similar to that used in the Shipment Confirmation program. You have the option of changing, adding to or removing line-items at any time.
Note: When you modify transfer ticket header information in the Receipt Confirmation program, you cannot modify the shipped or requested dates in the header date.
During processing, the system automatically displays urgent notes for transfer ticket headers, lines and items based on your settings on the Notes tab of Transfer Entry Options F/M. Refer to the Viewing/Entering Notes from IC Transfer Entry Programs topic for additional details.
After you specify an item, the IC Side Bar is available from the entry grid to display additional item information. It is tailored for quick item selection and viewing details about transfers for the specified item. Click IC Side Bar Details for more information.
EWMS Processing Note: The Receipt Confirmation (ICE340) program does not allow confirmation of received orders that belong to a Radio Beacon controlled warehouse. That process is done by the upload stock receipts program.
Access this program by clicking Inventory Control >Warehouse Transfers >Receipt Confirmation.
Click field descriptions for information on each field.
See also