Receive manufacturing batch input from an external reporting system

Related topics

Using this function the production transactions that have been reported in an external system will be transferred to DC1 Manufacturing. Costs and reported quantities are automatically updated on the manufacturing orders when the batch job is run.

Note: It is not necessary to run this batch job if DC1 Time is used for the external reporting since DC1 Time automatically updates the manufacturing orders.

1. Select the Work with reports/jobs – MFG orders menu item.
2. You access Work with batch jobs. Select RCV_MOINP and click Submit job.
3. You access Receive manufacturing batch input. Click OK to transfer the reported production transactions. Exit the routine.

Related topics

• About manufacturing batch input and inventory transaction errors
• Correct erroneous transactions in the manufacturing batch input file
• Delete erroneous transactions in the manufacturing batch input file
• Correct inventory transaction errors
• Reorganise the manufacturing batch input file