Exercise: Receive Shipper
Receive and confirm the shipper and check inventory.
1 You are going to receive and confirm the shipper. Let the Effective date default to today’s date. Use PO Shipper Receipt (5.5.5.11)
2 When the system prompts, confirm the update.
3 Print another copy of your schedule, this time take note of any differences.
Use Schedule Print (5.5.3.8)
4 Check to see if your item number has been received into inventory.
Use Inventory Detail by Item Browse (3.2) or Inventory Detail by Site Browse (3.3)
5 Review the audit trail for the inventory transaction.
Use Transactions Detail Inquiry (3.21.1)