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Open the C.20.01 Prepare MRR by PO screen.
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Click Cancel Query to switch to insert mode.
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Select an agreement from the list in the Order Number box.
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Select the material receiving date in the Matl Recv Date box.
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Select the warehouse, location, and status.
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Type your name in the Received By box.
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Type the MRR description in the Short Desc and Description boxes.
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Click Save.
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Click Populate Order to add all agreement line items to the MRR.
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Alternatively, click List of Values in the Ident Code box, select the idents you want to add, and click Fill In.
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Default plate numbers are automatically generated by the software and displayed in the Plate Number box.
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Received Quantity shows the result of multiplication (x-dimension * y-dimension).
To cover the Expected Quantity value, the software automatically creates as many records as needed. For example, position 1 has an expected quantity of 26,96, and a plate size (received quantity) of 12,00m². That means, three plates are needed (3plates*12m²=36m² > 26,96m²).
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Click Post to book the plates into the inventory.
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Double-click the Plate Number to open the C.10.24 Steel Plates screen to view and edit the plates.
Plates can be defined on the C.10.24 screen.