Add a receiver against inter-facility supply orders

If your company has multiple facilities , you can create receivers for inter-facility supply orders (ISO) that you receive from another facility.

To add a receiver against inter-facility supply orders

1. Open the Receiving (RECV) page.

   1. Select Production Management > Production Transactions > Inventory > Receiving > Receiving.

      Or

   2. Search for RECV or Receiving in the Navigation box and then select Receiving.

      Receiving (RECV) page appears.

2. On the Toolbar, click Copy > Inter-Facility Supply Order.

   The Copying Inter-Facility Supply Order window appears.

3. From the grid, select the required ISO, and click Next.

4. From the grid, select the required shipper, and click Select.

5. Specify the receiver information:

   1. In the Shipped Weight(Lbs) field, type the weight of the items shipped in pounds.

   2. In the Packing List No field, type the packing list number.

   3. In the Bill Of Lading No field, type the bill of lading number.

   4. From the Freight Carrier list, select the carrier used to ship the goods.

6. On the Toolbar, click Save to save the receiver details.

   The next step is to record information about the items. See “Set information about each item you receive”.

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