Secondary Processing Transfer Receipts and Completing Builds

This video explains how to complete the secondary processing workflow with transfers after processed inventory is returned from the vendor. Users will learn how to properly receive inventory back from the Secondary Processing (SP) location through the Transfer Receipt process, generate the Purchase Order Receipt, and finalize the build. The video also demonstrates how inventory statuses update throughout the process and how the linked sales order can be completed once the build is finished. This final step ensures the secondary processed product is fully received, built, and ready for fulfillment.

• Open The Purchase Order after the Secondary Processed Product has been returned from the vendor.
• Navigate To The Linked Transfer Record because Secondary Processing Receipts must be completed from the Transfer rather than directly from the Purchase Order.
• Open The Transfer Receipt from the Receipts page within the Transfer Record.
• Use The Warehouse Receive Function to receive the inventory back out of the Secondary Processing Location and generate the related Purchase Order Receipt.
• Edit The Purchase Order Receipt and select Receive All before publishing the receipt to complete the receiving process.
• Return To The Build Record after the receipt is completed to review the updated component status.
• Verify The Component Status to confirm the inventory has moved through the Secondary Processing workflow.
• Finish The Build to complete production of the Secondary Processed Product.
• Complete The Linked Sales Order using the Order Print Tool once the build is finalized and inventory is available for fulfillment.
• Confirm The Secondary Processing Workflow Is Complete by verifying the Build, Transfer, Receipt, and Sales Order have all been finalized successfully.