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GRN WBS Site Stock Transactions

Updated over a month ago

Overview

Coins ERP+ can use the WBS code from the GRN instead of the purchase order to determine if site stock transactions should be created. This allows you to redirect material to site stock locations at the time of receipt, even if the purchase order was written to a different WBS.

Setup

  1. Stock Location

    • Location Type is Site.

    • Contract Number and WBS specified.

  2. Contract WBS Setup

    • Locate WBS.

    • Add Stock Location to WBS.

System Logic After Configuration

  1. Material received.

  2. Check GRN WBS (Not PO WBS).

  3. Is GRN WBS a site stock location?

    1. If yes, create site stock transaction.

    2. If no, don't create site stock transaction.

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