This feature allows you to:
Setup of item master data : Items need to be batch / BBD activated, and have a valid GTIN-14 barcode. (if you are using EAN-13 codes, just add a 0 at the beginning)
See button on purchase order → Asks for ‘to be received quantity’ and number of LUID’s (= SSCC’s = # of labels) :
In this example, we have printed to a PDF printer, it has printed 6 labels (2 for line 1, 4 for line 2):
These labels can now be used and scanned in the following screen during the reception flow :
From product version 2020.06, the POI field is supported on the Goods Receipt PO screen if the SAP country database is set to Argentina. The field is mandatory to be filled in to create a Goods Receipt PO document.
When creating Goods Receipt PO documents, Produmex WMS adds the POI field to the document with a default value of 001. The default value can be customized.
Produmex WMS creates Goods Receipt PO documents in the following cases:
On the Open ASN lines screen, it is possible to view, adjust and process the open ASN lines and to print logistic labels for incoming shipments in the office environment.
Open the screen via the following path: Produmex > Purchasing > ASN.
Filter the list
The ASN screen displays data from the PMX_ASND table, but only open lines from purchase orders and purchase invoices are listed. It is possible to filter the list based on the Group ID. Add a group ID to the respective field and press the ‘Filter’ button.
To modify the received quantity, enter the new quantity to the Quantity field on the line then press the ‘Update’ button.
To print the logistic label, press the ‘Print’ button. On the opening screen select the report type and the printer. Only ‘Goods receipt’ type reports set for the company can be selected.
To receive the goods press the ‘Receive Goods’ button. The system creates the ‘Goods Receipt PO’ document with the adjusted quantities and registers the stock.
Please note: ASN lines registered through the fat client cannot be received on this form.
To delete ASN line(s), select the line(s) then press the ‘Delete Rows’ button. Confirm that you would like to delete the selected rows on the system message.
Press the ‘Cancel’ button to close the screen.
The following information is displayed on the screen: