Tire Receipt

This feature records the receipt of a tire, based on the lot that was opened by the head office for shipment. Each tire received by the branch will assume the transferred and inactive in the Head office status, and it will be automatically included in the assets register of the target branch. The following information is displayed: number of the lot sent, date of transfer, time of transfer, shipping user, origin branch, target branch, date received, time received, receiving user and target cost center. This process allows you to make the receipt of tires sent, to check the shipment and confirm the items that were delivered, thus completing the transfer cycle of tires.

Procedures

Receiving tires:

1. In the Tire Receipt window, select Receive Tires.

The Tire Receipt window is displayed.

2. Fill out data according to field help instruction and confirm the tire received.

See Also

Configuration of System Parameters.