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    The document describes the product receipt process in Microsoft Dynamics AX 2012, which involves receiving goods from vendors against purchase orders. It involves two main activities: 1) creating a goods/services receipt note (GRN) and 2) printing the GRN. It provides steps for creating a product receipt by selecting a purchase order, filling quantity and vendor reference details, and printing a previously posted receipt.

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    PTP 05 Product Receipt

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    PTP 05 Product Receipt

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    The document describes the product receipt process in Microsoft Dynamics AX 2012, which involves receiving goods from vendors against purchase orders. It involves two main activities: 1) creating a goods/services receipt note (GRN) and 2) printing the GRN. It provides steps for creating a product receipt by selecting a purchase order, filling quantity and vendor reference details, and printing a previously posted receipt.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    23 views5 pages

    User Manual: PTP 05 - Product Receipt

    Uploaded by

    daftar aplikasi
    The document describes the product receipt process in Microsoft Dynamics AX 2012, which involves receiving goods from vendors against purchase orders. It involves two main activities: 1) creating a goods/services receipt note (GRN) and 2) printing the GRN. It provides steps for creating a product receipt by selecting a purchase order, filling quantity and vendor reference details, and printing a previously posted receipt.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    User Manual Microsoft Dynamics AX 2012: 05.

    Product Receipt

    USER MANUAL
    PTP 05 – Product Receipt

    Dibuat untuk
    SINAR WIJAYA GROUP

    Project
    MICROSOFT DYNAMICS AX 2012 IMPLEMENTATION

    PT TECHNO ONE CONSULTING


    User Manual Microsoft Dynamics AX 2012: 05. Product Receipt

    Deskripsi Proses :
    Melakukan penerimaan barang dari vendor (Product receipt) atas pembelian yang menggunakan
    Purchase Order

    Aktivitas :
    1. Goods/Services Receipt Note (GRN)
    2. Cetak Goods/Services Receipt Note (GRN)

    Diagram alur product receipt di Microsoft Dynamics AX 2012 adalah :

    Warehouse Warehouse Warehouse

    Vendor Packing Slip Open form


    Select PO Which Quantity Fill Quantity on
    Start posting Product Yes
    Will be Receipt different? tab lines
    Receipt

    No

    Warehouse Warehouse Warehouse

    GRN Process : Fill


    Quarantine Need Item registration
    Yes Posting GRN Vendor Packing
    order Quarantine? (Batch number)
    Slip Reference

    No

    Inventory
    transfer
    journal

    1
    User Manual Microsoft Dynamics AX 2012: 05. Product Receipt

    Via Menu Procurement and sourcing  Common  Purchase Orders  All Purchase Orders

    Overview at Axapta System Steps


    Aktivitas : 1. Product receipt
    1. Pilih PO yang akan dilakukan
    penerimaan barang
    (Product Receipt)
    2. Pada tab Receive klik
    tombol Product Receipt
    2
    1

    3. Pastikan Parameter
    3 Quantity berisi “Ordered
    quantity”
    4. Isi nomor surat jalan vendor
    pada kolom Product receipt

    2
    User Manual Microsoft Dynamics AX 2012: 05. Product Receipt

    5. Pada tab Setup, tentukan


    posting product receipt
    date (tanggal transaksi)
    6. Masukkan tanggal
    document date (tanggal
    penerimaan)

    7. Bila terjadi beberapa kali


    GRN, masuk pada tab Lines,
    ubah quantity seperti pada
    penerimaan asli.

    3
    User Manual Microsoft Dynamics AX 2012: 05. Product Receipt

    Via Menu Procurement and sourcing  Common  Purchase orders  All purchase orders

    Overview at Axapta System Steps


    Aktivitas : 2. Cetak product receipt
    Untuk cetak ulang PO yang
    telah di-posting dapat
    dilakukan dengan cara berikut.
    2
    1. Pilih PO yang akan dicetak
    1 2. Pada tab Receive klik
    tombol Product Receipt
    Journals

    3. Pilih nomor product receipt


    yang akan dicetak
    4 4. Klik Preview/Print 
    Original preview

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