Putting Away Consigned Inventory Concept Putting Away Consigned

Putting Away Consigned Inventory Concept

Putting Away Consigned Inventory

Putting Away Consigned Inventory Step 1 Begin by navigating to the Process Receipts page. Click the Purchasing menu.

Putting Away Consigned Inventory Step 2 Click the Receipts menu.

Putting Away Consigned Inventory Step 3 Click the Process Receipts link.

Putting Away Consigned Inventory Step 4 A Run Control ID is an identifier that, when paired with your User ID, uniquely identifies the process you are running. The Run Control ID defines parameters that are used when a process is run. This ensures that when a process runs in the background, the system does not prompt you for additional values.

Putting Away Consigned Inventory Step 5 You can run this process by searching for an existing Run Control ID or you can add a new value. Creating a run control ID that is relevant to the process may help you remember it for future use. Click the Add a New Value tab.

Putting Away Consigned Inventory Step 6 Enter the desired information into the Run Control ID field. Enter "PROCESS_RCPT".

Putting Away Consigned Inventory Step 7 Click the Add button.

Putting Away Consigned Inventory Step 8 Use the Process Receipts page to define parameters to run the Receiver Interface Push processes.

Putting Away Consigned Inventory Step 9 Select the Autogenerate Labels option to generate labels for the receipt using the PO Receipt Labels report page.

Putting Away Consigned Inventory Step 10 Click in the Business Unit field.

Putting Away Consigned Inventory Step 11 Enter the desired information into the Business Unit field. Enter "US 001".

Putting Away Consigned Inventory Step 12 Click in the Receipt Number field.

Putting Away Consigned Inventory Step 13 Enter the desired information into the Receipt Number field. Enter "000025".

Putting Away Consigned Inventory Step 14 Click the Run button.

Putting Away Consigned Inventory Step 15 Use the Process Scheduler Request page to enter or update parameters, such as server name and process output format.

Putting Away Consigned Inventory Step 16 You must select a Server Name to identify the server on which the process will run. If you use the same Run Control ID for subsequent processes, the server name that you last used will default in this field. Click the Server Name list.

Putting Away Consigned Inventory Step 17 Click the PSNT list item.

Putting Away Consigned Inventory Step 18 Click the Receiver Interface Push option.

Putting Away Consigned Inventory Step 19 The Receiver Interface Push process moves data to the People. Soft application interface table, where it is picked up by different batch processes and inserted into People. Soft Inventory or People. Soft Asset Management. This process picks up receipts that contain inventory-related lines, assetrelated lines, or lines that contain both.

Putting Away Consigned Inventory Step 20 Click the OK button.

Putting Away Consigned Inventory Step 21 Notice the Process Instance number appears. This number helps you identify the process you have run when you check the status.

Putting Away Consigned Inventory Step 22 Click the Process Monitor link.

Putting Away Consigned Inventory Step 23 Use the Process List page to view the status of submitted process requests.

Putting Away Consigned Inventory Step 24 The current status of the process is Processing.

Putting Away Consigned Inventory Step 25 Click the Refresh button to update this page until the process is complete and the run status is Success. Click the Refresh button.

Putting Away Consigned Inventory Step 26 The Run Status is now Success.

Putting Away Consigned Inventory Step 27 You have successfully run the Receiver Interface Push process. End of Procedure.