Baan FIFO steps as below:
1. Maintain General Parameters: ftcom0100m000
2. Purchase Orders to skip AML: fifam0101m000
3. Mapping for Attributes by Trace -ID: fiinh0571m000
4. Setu for TCID Attributes : fxinh0176m000
5.Setup for warehouse mangement by Stick Points : fxinh0552m000
6. Define New Outbound System by Item: whwmd3202m000
7.Conversion Factors: tcibd0103m000
8.Perform receipt in system and print out receive note, using session of whinh3520m001.
9. key in the “Cap. Unit and STQ-conv.”
10. Double click ”Split Entire receipt”
11.Double click”Process Receipt” button.
12.Double click the ’Print GRN’ Application, session number is whinh3520m001. Select receipt number and item, then click print button. Select Report — Receipts (by Receipt Number APS) and click ‘OK’ button
13.Open the”Generate Inbound Advice” session and key in the following details, Order Origin — Purchase, Order — PO Number, Receipt — Receipt No, Storage Unit —Conversion Factors, Click ‘OK’ button. |