WH Receipt Case
P0 Item
P1 Item - Check point
P2 Item - Check point / Bar code label

QA Confirm Flow

- Item receipt for P0 item - No need to request QA confirm unless the received lot is new version or the product is "水"

- Item receipt for P1, P2 and "水" - QA Confirm is request.

Remarks

- Item required QA Confirm because those item is need to have Certificate or Label.

- "Water" item may be not P1 or P2 item

- Not all the "Water" item with Handling Code "S-RE-LABEL"

- Product Group for Finance including IRRI|BIOD|LVPS|PREM etc.

New Item - update item measurement to item card if the information does not exist

Short Ship - post the short ship Qty to Quarantine / On Hold (Loc./BIN)

Over Ship - checkbox Over Shipped to be add into the m-In for indicate the over ship information. 

The over shipped information need to show on the Discrepancy Report.

Damage item - post the Damage Qty to Quarantine / On Hold (Loc./BIN)

New Version - Auto Generate Comment


Multiple Lot
Multiple Bin
Old Lot
Post WH Receipt
Multiple WH Receipt for the same item


Discrepancy Report


Notification - To QA


Notification - To Shipping


Notification - To Invoicing