The number of pallet lines are created based on the quantity defined in the pallet setup in the Item file/Warehouse management file and the pallet type is defaulted for each line. In times when the received quantity is distributed in an uneven number of pallets, you would want to manually correct it and create new pallet lines.
Prerequisites
The following must be defined for the item/warehouse combination:
- Aut pallet creation = YES
- Pallet type = completed
- Quantity in pallet = completed
- Follow the instructions in Start the goods reception process for a purchase order.
- You access Work with purchase order reception displaying the ordered quantity and the suggested received quantity per pallet according to the default pallet type and size. Delete the number of pallets which do not apply by marking them and selecting option Delete.
- On the Deletion panel, confirm deletion.
- You return to the main panel. Select the first line on the panel and click Add pallet.
- You access the Order line details panel. Complete the following fields:
- Received quantity
- Enter the quantity applicable for creating the new pallet lines.
- Pallet type
- Enter the applicable pallet type.
- Number of pallets
- Enter the number of pallets needed.
- You return to Work with purchase order reception. The applicable number of pallet lines have been created. Click Accept suggested to accept the suggested received quantity.
- You remain on the same panel, now showing a new total in Received quantity. Select the first line and click Change.
- On the Order line details panel, change the following field:
- Received quantity
- Enter *BLANK to delete the quantity that still remains.
- You return to the main panel. The total received quantity is now corrected and distributed in an exact number of pallets. Click Confirm to automatically receive the confirmed lines. Exit the routine.
Click OK.
Click OK.