Create a customer receiver

Create a customer receiver

1. Click the Open icon on the toolbar. 
2. Type create qc in the Filter field.
3. Click the Create QC Receiver list item.
4. Click the OK button. The Create QC Receiver form opens.
5. Click the Ref Type drop-down arrow.
6. Click the O list item.
7. Type [your initials] in the CO field.
8. Click the CO drop-down arrow. 
9. Click the [your order number] list item. 
Note: This can be selected because you kept the default setting for Order in the Create 
Receiver by Item or Order field on the Customer Parameters form in Exercise 2.2, Step 10. 
Otherwise, you would not have been able to select from this field.
10. Click the Line drop-down arrow.
11. Click the 1 list item. The Item field displays MB-11000.
Note: If the order had been a blanket customer order you would have to select the customer 
release field (next to the line field).
12. Type 10.00 in Quantity Received field.
13. Click the Location drop-down arrow.
14. Click the FIN-1 list item.
15. Click the Process button. The QC Receipt Tags Report opens in a new tab.
16. Click the Close (X) button on the report tab to close. The Customer Receiver Information form 
opens.
Note: The message and Customer Receiver Information form display as a result of the 
parameters set in the Customer Parameters form.
17. Write down your receiver number __________.
18. Click the Actions drop-down arrow.
19. Click the Notes for current list item. The Object Notes (Linked) form opens.
20. Type Create Receiver Notes in the Subject field.
21. Type This is a note regarding the receiver created in the Note field.
22. Click the Save icon.
23. Click the Window drop-down arrow.
24. Click the Close All list item.

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