CASE PROBLEM exercise

 As future Spare Parts Specialist/trainees it is your responsibility to receive parts after they have been delivered to your work area. You must remove the packing slip and verify the ordered parts regardless of what Specialist requisitioned, ordered and procured the part(s).  This exercise will only require you to complete the first 4 bullet points...the remaining points are for information only.

 

• There is no damage to the received part

• The quantity received matches the quantity on the packing list and what was ordered

• Verify the material number is correct

• Sign and date the shipper as verification

• Store the packing list records

• Generate new stock tags

• Place materials in stock Bin location                                                                                                                                                             Their seems to be a problem with the quantity received. The quantity received does not match the the quantity on the SHIPPER/INVOICE. Go back to p6 and click on SHIPPER as a resource for this case.

 

GOOD LUCK!

 

 

• Find the part in the system (it has been ordered before) to see how many you have in inventory.

• Verify the material part number in SPARE PARTS

• ADD 200 parts to the sytem & SAVE                                                                                                                                          

• You made a mistake and added 200 instead of 100 parts

• WITHDRAW 100 parts & SAVE

• Does your inventory balance or do you need to procure more parts?

• Can the SHIPPER/INVOICE get signed off?