Receiving Shipments
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The operator proceeds to scan the appropriate work bench.
If the work bench is in use, the operator will be asked if they wish to the “Free Work Bench”. The operator should NOT free the work bench if another operator is using the work bench.
Review our “Work Bench” confluence page to learn more about JASCI workbenches.
Step 3: Scan/Enter PO & LPN
The operator will scan/enter the PO reference number and proceed to scan the LPN if applicable.
PO Receiving: If the operator is using this workflow, the operator will NOT need to scan the LPN.
Step 4: Scan and Receive Product
The operator scans the product barcode and will enter the required product information respectively.
1. The operator is prompted to enter the lot number and/or expiration date if the product is lot controlled or FEFO.
2. The operator is next prompted then asked to enter the quantity being received on the LPNserial number(s) or other inventory details, if required.
3. The operator is finally asked next prompted to enter the serial number(s) if the product quantity and UOM being received is serialized.
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END: Repeat
Repeat steps 1 - 5 for all inventory being received.
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