Materials Received

Material Received process is used to confirm the delivery and receipt of materials that have been ordered from a vendor by a Purchase Order (PO). The material Received record is matched with the corresponding PO and requested SKU and quantities are compared to the SKUs and quantities received,

After the material received is approved, the Material Inventory quantities and average unit price get updated dynamically.

See Also

Facilities: Maintenance Management

Portal Service Requests

Work Order Requests

Corrective Work Order

Preventive Work Order

Job Plans

Preventive Maintenance (PM) Books

Material Stock-Keeping Unit (SKU)

Material Inventory

Material Requests

Maintenance Management Business Processes (BPs)

Maintenance Management User-Defined Reports (UDRs)



Last Published Tuesday, December 17, 2024