EDP收料系統(tǒng)操作流程

1、1.國內(nèi)原材料收料1. 出發(fā)處理Navigation:Purchasing-WH ->Departure->Departure Vendor方法：輸入廠商代碼，料號->Find->選擇相應(yīng)訂單號，在Ship Qty處輸入實際交貨數(shù)量->Departure->Receipt Num會出現(xiàn)收貨單號->完成Navigation:Purchasing-WH ->Statement of Delivery方法：選擇要打印的收貨單號->在Printer處輸入打印機地址->Print->View->Requests->Find-&

2、gt;View Output->打印->完成2.暫收入帳Navigation: INV -WH-> Receipt -> Arrival方法：實物確認(rèn)->用掃描槍對收貨單條碼進(jìn)行掃描入賬->完成3.入庫Navigation: INV -WH->Receipt -> Mass Receipt方法：IQC檢驗->倉管點收->掃描入庫->完成2.試產(chǎn)贈料入賬Navigation: INV -WH->Receipt -> Misc Receipt方法：輸入料號，原因，倉庫，庫位，數(shù)量，單據(jù)號->Save->完成（

3、注：Account Alias :供應(yīng)商無償提供入庫(SET)Account:RKN-10002-71010101-000000000000eason:供應(yīng)商無償提供物品-Set）3.進(jìn)口料入賬收貨單（進(jìn)口）打印Navigation: INV -WH->COMMON(MODULE)->Reports方法：點擊Reports-> Single Request->ok->Receive Order Import->填寫提單號->Submit->View->Requests->Find->View Out

4、put->打印->完成進(jìn)口料移庫Navigation: INV -WH->Issue->Sub-Inv Transfer方法：輸入倉庫，庫位，提單號->Find->選擇要移庫的料號，輸入數(shù)量,單據(jù)號->Transfer->完成4.PCBA入賬Navigation:WIP-EDP->OSP Manage->OSP Manage->OSP Departure-W/O方法：輸入廠商，料號->Find->選擇工單，輸入數(shù)量，送貨單單據(jù)號碼->Departure->完成Navigation:WIP-EDP->

5、OSP Manage->OSP Manage-> Statement of Delivery方法：同國內(nèi)原材料收貨單打印一致暫收入賬Navigation:WIP-EDP->OSP Manage->OSP Manage->Arrival方法：用掃描槍掃描Navigation:WIP-EDP->OSP Manage->OSP Manage->OSP Delivery方法：輸入料號->Find->選擇入庫單號->MO Receiving->完成5.耗材入賬Navigation: MRO Super User->Stock->Receipt方法：輸入訂單號->輸入數(shù)量->Save->完成Navigation: MRO Super User->Stock->Issue方法：輸入訂單號->輸入數(shù)量->Save->完成方法：View->Requests->Submit a New Request->Single Request->