The Receive Outsourced Items frame allows you to receive outsourced items from and return the items to production.
Functions:
| Functions | Description |
| F3 - Find | Search for an existing purchase order. |
| F4 - Clear | Clears all fields. |
| F11 - Received | When the item is received, the system automatically closes the item's purchase order, updates the status of the linked work order, and proceeds with the Bill of Materials. |
Note: Optionally, you can filter by criteria in the receiving region.
To a receive an outsourced item:
- Select the
icon. Additionally, you can use the criteria fields to reduce the number of rows returned in the grid.
- Select an item from the grid.
- Enter the packing list number.
- Select the F11 button to receive the item.
When completed, the grid will automatically be cleared.