Coil Receipt Form
Modified on Fri, 22 May 2015 13:32 by Greg Andrews — Categorized as: Coil Tracking, Procurement, Purchase Orders
Table of Contents
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General Description
Fields
General Description
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Default Menu Location:
Jump screen from the PO Receipt screen
Screen Name:
COILRECEIPT
Function:
This jump screen will appear when receiving a coil from a PO. It is used to enter in the details of the individual coil lot being received.
Fields
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Coil #
- Coil number of the coil being received
Date Received
- Date the coil was received
Received By
- Resource receiving the coil
CurrWhse
- Warehouse receiving the coil
Inventory #
- Short item name of the coil (Ex: COIL48GA)
Linear Feet
- Linear feet of the received coil
Theo. Weight
- What the coil should weigh according to the unit weight on the itemmaster for that item
Actual Weight
- What the coil actually weighs
Width
- How wide the coil is
Description
- Description of the coil (EX: Coil 48 Gauge Galvalume)
Grade
- Grade of the coil being received
Condition
-
Base Metal
- Metal the coils is made out of
Backer
- Text field for adding the default backer value for the coil
Thickness
- Thickness of the coil
Vendor
- Vendor that the coil is being received from
PO #
- Purchase Order number of the PO with the coil being received from
Mill Name
-
Mill Coil #
-
Processor Name
-
Proc Coil #
-
Paint Code
- Paint code of the coil being received
Heat #
- Heat # of the coil being received
Orig Coil #
-
# of Labels
-
Proc PO#
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