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1. Inbound Set Ups

Written by Sonia Bahri

Updated at June 11th, 2025

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Table of Contents

Start WP.95 WP.95: Receiving Profiles RE.91 RE.92 RE.93 Client Specific Data (CSD) required (if YES) CR.15 CR.15 Message used (IF YES) CR.16 CR.18 CR.62 Message used (If No) proceed to Customers and Carriers CR.27 CR.26 CR.38

Start

WP.95

Set Defaults and activate features in the Receiving system

WP.95: Receiving Profiles

Note that you can click the button (or press F5) to invoke field help at any time from within the job panel itself.

Business Benefits

Before starting up the Receiving system, there are various parameters that must be defined so that the system can function properly. These parameters relate to a variety of features that you may (or may not) be using.

Note: For related documentation and workflows, see WP - Warehouse Profile.

Usage

Use this job to set up various parameters required in the Receiving operation, to customize the Receiving to meet Warehouse requirements:

  • Receipt processing (Fields 3 to 6),
     
  • additional Receipt data (Fields 11 to 15), and
     
  • Lot control (Fields 31 to 37).

Print:

There is no option in this program to print the values that are displayed on the screen.

Preconditions

You must have completed the entries in program WP.99 [System Profile - 1] and WP.98 [System Profile - 2].

The other setup programs can be run in any order, but are typically run in this sequence:

WP.93 [Management Reporting Profiles]

WP.90 [Client Definitions]

WP.92 [Invoicing Profiles].

Subsequent Actions

If you set up field 33 (Anniversary Date Clients) for Anniversary Dates, this will be used in program WP.24 [Storage Schemas].

The other setup programs can be run in any order, but the next program in the typical sequence is WP.96 [Order Processing Profiles].

Program Fields and Functions

To review a text version of the field help, click here. Click the button (or press F5) to invoke field help at any time from within the job panel itself.

 

RE.91

Change the Range of Numbers used for Receipts

RE.92

Change the Range of Numbers used for In-Transits

RE.93

Create additional Receipt Types

Client Specific Data (CSD) required (if YES)

Client Specific Data (CSD) required

Button Text

 
 

Yes

Button Text

 
 

No

 
 
 

 

 

CR.15

Define additional data to capture during Receiving

CR.15

Indicate where and when the additional data will be recorded

Message used (IF YES)

CR.16

Build Messages for all or specific Clients

CR.18

Select jobs and documents to display messages for a specific Client

CR.62

Choose documents to display messages for a specific product

Message used (If No) proceed to

Customers and Carriers

CR.27

Determine and record types of customers

CR.26

Enter customers (i.e. the “ship-From” during Receiving)

CR.38

Create Carriers (i.e. that transport stock being Receiving)

 

 

incoming arrangements arrival preparations

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