Pending Receive List

Pending for Receive

The Pending for Receive page displays the list of production batches that are awaiting warehouse receive entry. The user can filter records by selecting a From Date, To Date, or by searching with a Production Number. The grid shows important details such as Production No., Production Date, Batch No., FF Number, PR Number, Sales Office, Customer PO Number, and Customer Name. Once a matching record appears, the user can click on the Action (three-line menu) to proceed with receiving that production entry into the warehouse.

Warehouse Receive Entry

This page is used to record the material or card quantities being returned from the Production area back to the Warehouse. The Return Details section displays each LOT with its Type, Code, Name, and the quantities categorized as Fresh and Rejected. These values represent the cards returned after production activity is completed. The user reviews the listed LOT details and enters any required notes in the Remarks section. After verification, the user clicks Save to submit the return entry or Reset to clear the form.

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