Update a receipt status

Update the ID and description of a receipt status. The updates do not affect the functionality of the receipt status in AVEVA Enterprise Resource Management. The s60010 Receipt Status screen contains six predefined receipt statuses:

• PRELIM (Receipt Preliminary): Indicates the intial stage of a receipt with a list of delivered items.

• PREPARED (Receipt Prepared): Indicates a receipt is ready and the counting process of the receipt items can start.

• COUNT/CMPL (Counting Completed): Indicates the counting process of the receipt items is completed and the quality control inspection for the receipt items can start.

• QC/CMPL (Quality Control Completed): Indicates the quality control inspection of the receipt items is completed.

• READY (Ready for Receipt): Indicates the storage location of the receipt items is recorded and receipt items are ready to be registered in stock holding.

• RECEIVED (Goods Received): Indicates the stock registration process of the receipt items is completed and the receipt items are available for use.

You cannot add or delete a receipt status.

1. Navigate to the s60010 Receipt Status screen.

2. To refresh the screen, select the F5 key.

3. In the Receipt Status grid, select a row.

4. Select the General tab and update the relevant details in the following fields:

   • Identification: The unique ID of a receipt status.

   • Description: The description of the receipt status.

5. To save changes, on the Home menu, in the Record group, select Save.