Purchase Order Full Flow - Fusion to WMS to Fusion
PO Created in Fusion > Run/Schedule Generate Receipt Advice > Interface (OIC) > PO created in WMS > Create IB Shipment in WMS (or ASN import from Fusion) > Appointment for Load > Dock Check In > Cartonization > IBLPN (Print Blind IBLPN) > RF Receiving > Putaway > Dock Check Out > Verification > Interface (OIC) > GRN is created per IB Shipment in Fusion
- Purchase Order Status during Receiving (Header and Line): In Receiving
- IB Shipment Status during Receiving : Header = Receiving Started and Line = Received
- IB Shipment Status after Receiving is completed : Header = Receiving Completed and Line = Received
- IBLPN Status : Received
- After Receiving : This will send an interface to Fusion Inventory Management to create receipts. (Receipt Confirmation)
- After Put away : This will again send an interface back to Fusion to initiate the GRN process. (Receipt Confirmation)
- PO receipt : One GRN is created per IB Shipment in Fusion based on the shipment verification file from WMS.
No comments:
Post a Comment