Actions

S102

Receive

The activities associated with the arrival and acceptance of the vehicle. This includes processing identification of the vehicle, verification of paperwork, weighing in, providing directions to the unloading area, assigning a position in the unloading queue and parking the vehicle/container/rail car to await unloading to commence.

Use Cases

Notes

Receive may include initial visual inspection of the vehicle and verification of paperwork and delivery slots. As a result, in some use cases, deliveries may be rejected as part of the Receive process: Oversized vehicle, risk of contamination, overweight loads, missing paperwork, missed delivery slot (i.e. too late). These types of inspection are not product, goods or merchandize related as described in S104.

Generally the costs to Receive and S103 are part of CO11. For a distribution network the costs of these processes may be classified as CO12. Demurrage And Detention Defective On Arrival Sourcing Cycle Time Cost Of Goods Sold Distribution Costs Direct Material Costs Source-to-Pay Bill Of Lading Goods Receipt Commercial Return Delivered Proof Of Delivery

Hierarchy

IDNameLevelx
S1Source-to-Replenish2S1
S102Receive3S102
S10201Schedule Appointment4S10201
S10202Check-In4S10202
S10203Queue Activities4S10203
S10204Inspect Vehicle4S10204
S10205Weigh-In4S10205

Metric(s)

IDNameLevelx
RS14Sourcing Cycle Time2RS14
CO11Cost of Goods Sold2CO11
CO111Direct Material Costs3CO111
CO12Distribution Costs2CO12

Term(s)

IDNameClearx
ASNAdvance Shipment NoticeASN
BOLBill of LadingBOL
RL1Commercial ReturnRL1
DOADefective On ArrivalDOA
DLDeliveredDL
D&DDemurrage and DetentionD&D
DASDock Appointment SchedulingDAS
GRGoods ReceiptGR
PODProof of DeliveryPOD
S2PSource-to-PayS2P
Receive Source-to-Replenish 210200 3 Source, Receiving, Inbound, Logistics, Weigh-in The arrival, paperwork verification and acceptance of a vehicle attempting to deliver goods to a facility