Create MRR by PO - Intergraph Smart Materials - 10.2 - Training - Hexagon

Smart Materials Web Tutorials

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English
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Intergraph Smart Materials
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Training
Smart Materials/Smart Reference Data Version
10.2

Purpose

This section explains how to create an MRR (Material Receiving Report) for a purchase order. We use one of the agreements that was created in the agreement session (PROJ_X-PP-PIP - OTH-01 as sample).

Exercise

  1. Go to Home > Site > Material Receiving. Alternatively, you can type ‘material rec’ on Quick Access screen, then select Material Receiving.

    It will display all the existing MRR that are already created.

  2. To create MRR, click Create MRR button, then it will display another window, from here you can create MRR from several receive type. Select ‘Agreement’ type, and then click Create button.

  3. Select the agreement PROJ_X-PP-PIP - OTH-01 from the LOV in the Agreement Number field.

  4. Select the material receiving date from the calendar LOV in the Receipt Date field.

  5. Select STORE from the LOV in the Warehouse field.

  6. Select A2 from the LOV in the Location field.

  7. Select QLTY OK from the LOV in the Receipt Status field.

  8. Enter your name in the Received By field.

  9. Enter Training in the Short Desc and Description fields, and then save the changes.

    MRR-TRAIN-0001 is created.