Actions

S203

Receive

The activities associated with the arrival, validation and acceptance of a shipment in preparation for unloading. 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 or queueing the vehicle, container, rail car.

Use cases

Notes

Products ordered and received by Source-to-Order processes typically have a dedicated production and/or customer order associated with it and will need to be recognized/recorded accordingly. The queueing of unloading may be dependent on the specific scheduling of these related production or customer orders.

Generally the costs to Receive and Unload are part of Cost Of Goods Sold. For a distribution network the costs of these processes may be classified as Distribution Costs. Demurrage And Detention 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
S2Source-to-Order2S2
S203Receive3S203

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
CTOConfigure-To-OrderCTO
DLDeliveredDL
D&DDemurrage and DetentionD&D
DASDock Appointment SchedulingDAS
GRGoods ReceiptGR
JISJust-In-SequenceJIS
PODProof of DeliveryPOD
S2PSource-to-PayS2P
Receive Source-to-Order 220300 3 {{{keywords}}} {{{description}}}