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AVEVA Enterprise Resource Management

Load fabricate receipt lines

  • Last UpdatedMay 07, 2026
  • 1 minute read

Load fabricate receipt lines for a project.

  1. Navigate to the s60005 Receipt of Fabricates screen.

  2. In the Current Project control block, from the Project dropdown, select the ID of the required project.

  3. On the s60005 menu, in the Quick Access group, perform one of the following:

    • To load the fabricate receipt lines for which the value defined in the Outstanding Quantity field and the Approved Quantity field is greater than 0, select Ready to be received.

    • To load the fabricate receipt lines for finished activities and for which the value defined in the Outstanding Quantity field is greater than 0, select On finished activities.

    In the Receipt of Fabricates grid, the relevant fabricate receipt lines appear.

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