Description |
Requirement for Receipts quantity and UOM
# Receipts can be done in an uom different from PO
#* Ordered = 1000 lb. Receipts can be in ton or x lb bags or any other unit with a conversion in item maintenance uom grid.
# Lots can be in a different uom than receipt uom. However if receipts are in packing uom, lots too has to be in the same packing uom
#* Ordered = 1000 lb. Receipt = 1000 lb. Lots = 20 50 lb bags
#* Ordered 1000 lb. Receipts = 20 50 lb bags. Lots = 20 50 lb bags (lot uom cannot change)
In order for the above to work in a user friendly way, system has to do the calculations. Following changes are required.
Changes to Receipt detail grid
# Add “Order UOM” field before “Ordered”. Now order uom can be different from receipt uom
# Received qty should be converted to Ordered uom. That gives proper comparison.
# Move “UOM” before “Qty to Receive” Rename it to “Receipt UOM”.
# Default Receipt UOM to Order UOM
# For Direct receipt, default Receive UOM of Item Maintenance
# Calculate Qty to receive in Order uom. Qty to receive = Order qty – Received so far
# Recalculate Qty to receive if user changes Receipt uom
Changes to lot grid
# Move Lot UOm before Quantity
# When user enter a Lot number, default Lot uom with Receipt Uom, calculate Quantity, Gross and Net. Default Wgt Uom with Lot Wgt Uom of Receipt detail
# When user changes Lot Uom, recalculate Quantity, Gross and Net
# When user changes Quantity recalculate Gross and Net
# If Receipt Uom is of Packing type then default Lot uom with Receipt Uom and lock Lot Uom. Do not allow user to change.
# When user enter the next Lot number, default Lot Uom from previous lot, calculate Quantity (Receipt detail Qty – 1{^}st{^} Lot Qty), Gross and Net.
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