Actions

S304

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 special instructions 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 S3 processes require an associated dedicated production and/or customer order. The queueing of unloading may be dependent on the specific scheduling of these related production or customer orders. Sourcing Cycle Time Cost Of Goods Sold Direct Material Costs Source-to-Pay Bill Of Lading Goods Receipt Demurrage And Detention Commercial Return Delivered Proof Of Delivery

Hierarchy

IDNameLevelx
S3Source-to-Engineering-Order2S3
S304Receive3S304

Metric(s)

IDNameLevelx
RS14Sourcing Cycle Time2RS14
CO11Cost of Goods Sold2CO11
CO111Direct Material Costs3CO111

Term(s)

IDNameClearx
ASNAdvance Shipment NoticeASN
BOLBill of LadingBOL
RL1Commercial ReturnRL1
DLDeliveredDL
D&DDemurrage and DetentionD&D
DASDock Appointment SchedulingDAS
GRGoods ReceiptGR
JISJust-In-SequenceJIS
PODProof of DeliveryPOD
S2PSource-to-PayS2P
Receive Source-to-Engineering-Order 230400 3 ETO, Source, Receive, Custom, Materials, Supply chain, Purchasing Arrival, validation and acceptance of a shipment in preparation for unloading. This includes processing identification of the vehicle, verification of paperwork, weighing in, providing special instructions to the unloading area, assigning a position in the unloading queue and parking or queueing the vehicle, container, rail car