Life Sciences Warehouse Management allows users to specify the manufacturer for the received batch and sub-batches upon purchase order receipt via mobile device.
This functionality is available for menu items with one of the following work creation processes:
Purchase order item receiving
Purchase order line receiving
Purchase order item receiving and put away
Purchase order line receiving and put away
To enable this feature, set the Display manufacturer list parameter to Yes in the relevant Mobile device menu item form (Warehouse management > Setup > Mobile device > Mobile device menu items).
Additionally, set the Manufacturer selection list parameter in the General tab of Warehouse management parameters form (Warehouse management > Setup > Warehouse management parameters) as follows:
Approved manufacturers: Only the approved manufacturers for the received item can be selected upon receipt.
All manufacturers: All manufacturers are displayed in the app, and any of them can be selected upon receipt.
If the Display manufacturer list parameter is enabled, the user can specify the manufacturer for each batch received via mobile device. If a manufacturer is already selected at the purchase order line level, that manufacturer will be defaulted in the app, but users can override the value. If a batch has already been received, modifying the manufacturer value will not be possible.