Receiving Parts on a Secondary Processing Purchase Order; Received Parts Placement back to linked Work Order Build

This video provides a quick guide on receiving parts back into the system from a secondary processing workflow, specifically receiving the processed parts and how the cost auto-allocates to the linked WO Build. It outlines the streamlined process of receiving parts without requiring a formal transfer shipment.

• Access the Linked Purchase Order and Work Order Build
• Navigate to the Receipts Section of the PO to Receive the Process
• Receive the Entire Process and Publish the Receipt
• The Cost from the Receipt is linked to the WO Build
• If Adjustment to Parts Received is needed, it should be done on the WO Build
• Close the Lines Once Processed Parts Are Received and the Build is Complete
• Move Parts to the Designated Location in the Warehouse at time of WO Build Closure