Exercise: Receiving the Supplier Schedule
Receive the first shipment on your schedule order.
1 Enter your supplier. Use 100 for the Shipper ID and today’s date for the Ship Date. Click next and enter 10-100 for the Ship-to ID.
Use PO Shipper Maintenance (5.5.5.5)
2 Advance to the Contents (Items) frame. From the Container Frame click Back to advance to the contents (Items) frame. Receive a quantity of 100.
Note: This activity sets up the shipper to be received; the actual receipt occurs in the next activity.