Table of Contents

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
Yes
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)