Changing the Priority of a Goods Receipt

Paperless goods receipts are assigned to the paperless queue. All receipts posted to the paperless queue are assigned a default priority of 50 by Micronet. You can change this if required, e.g. to have one goods receipt batch downloaded to a PDA before another which is ahead of it in the queue. Goods receipt batches with a higher priority (lower number) appear higher up the list so they are downloaded to a PDA first. That is, a goods receipt batch with priority 20 will be downloaded to a PDA before a batch with priority 30.

To change the priority of a goods receipt batch:

1. Open the Warehouse Scheduler screen.

Refer to "Displaying the Warehouse Scheduler".

2. Select the 3. Goods Received tab.

Micronet displays the Warehouse Scheduler - Goods Received tab.

For more information about the fields on this tab, see "Viewing or Changing the Status of a Goods Receipt".

Technical Tip This screen is not automatically updated. It is a good idea to select FILE | REFRESH every now and then to ensure you are viewing the most recent data.

3. Double click on the goods receipt you want to maintain, or select a goods receipt and press Enter.

Micronet displays the Select Process Goods Receipts screen.

4. In the Priority field, Micronet displays the priority assigned to this goods receipt batch. You can move the receipt higher up or lower down the queue by entering a different priority in this field.

Technical Tip You cannot change any other fields on this screen.

5. Select the Accept button.

Micronet redisplays the Warehouse Scheduler - Goods Received tab.

6. To process the priority change, select FILE | PROCESS.

Micronet updates the Priority field with the new priority.