0polyhFactory Order Receipt Entry

When a factory order with a linked quantity is received:

• Sales orders are released from backorder (based on rules outlined in link below) if the factory order receipt date is greater than or equal to the sales order delivery date, and packing slips will be generated.
• If the receipt date is less than the sales order delivery date, the linking quantity are committed to the sales order, and subsequently processed using the Generate Packing Slips process.

If you try to receive a quantity that is less than the quantity linked to backorders, the SO-FO Link form displays when you save the transaction. You can update the quantity linked to the sales orders.

When a linked receipt transaction is saved, the SO FO Link Release Report form displays. You can print details of the automatic release process.

This is a date range report that prints out details of the received factory order, the customer of the backordered quantity, the packing slip number, run number (this integrates with the Delivery Run and Drop Sequence function), and order value.

You can reprint the SO FO Link Release Report from the Reports > Sales Order menu.