EDP收料系统操作流程VIP专享

精品文档---下载后可任意编辑1.国内原材料收料1.出发处理Navigation:Purchasing-WH ->Departure->Departure [Vendor]方法：输入厂商代码，料号->Find->选择相应订单号，在 Ship Qty 处输入实际交货数量->Departure->Receipt Num 会出现收货单号->完成Navigation:Purchasing-WH ->Statement of Delivery方法：选择要打印的收货单号->在 Printer 处输入打印机地址->Print->View->Requests->Find->View Output->打印->完成精品文档---下载后可任意编辑2.暂收入帐Navigation: INV -WH-> Receipt -> Arrival方法：实物确认->用扫描枪对收货单条码进行扫描入账->完成3.入库Navigation: INV -WH->Receipt -> Mass Receipt方法：IQC 检验->仓管点收->扫描入库->完成2.试产赠料入账Navigation: INV -WH->Receipt -> Misc Receipt方法：输入料号，原因，仓库，库位，数量，单据号->Save->完成（注：Account Alias :供应商无偿提供入库(SET)Account:RKN-10002-71010101-000000000000-0000-00000000Reason:供应商无偿提供物品-Set）精品文档---下载后可任意编辑3.进口料入账收货单（进口）打印Navigation: INV -WH->COMMON(MODULE)->Reports方法：点击 Reports-> Single Request->ok->Receive Order Import->填写提单号->Submit->View->Requests->Find->View Output->打印->完成精品文档---下载后可任意编辑进口料移库Navigation: INV -WH->Issue->Sub-Inv Transfer方法：输入仓库，库位，提单号->Find->选择要移库的料号，输入数量,单据号->Transfer->完成4.PCBA 入账Navigation:WIP-EDP->OSP Manage->OSP Manage->OSP Departure-W/O方法：输入厂商，料号->Find->选择工单，输入数量，送货单单据号码->Departure->完成Navigation:WIP-EDP->OSP Manage->OSP Manage-> Statement of Delivery方法：同国内原材料收货单打印一致暂收入账Navigation:WIP-EDP->OSP Manage->OSP Manage->Arrival方法：用扫描枪扫描精品文档---下载后可任意编辑Navigation:WIP-EDP->OSP Manage->OSP Manage->OSP Delivery方法：输入料号->Find->选择入库单号->MO Receiving->完成5.耗材入账Navigation: MRO Super User->Stock->Receipt方法：输入订单号->输入数量->Save->完成Navigation: MRO Super User->Stock->Issue方法：输入订单号->输入数量->Save->完成方法：View->Requests->Submit a New Request->Single Request->ok->MRO[Report] Issued By Order->填写日期，订单号->Submit ->View Output->打印->完成