Standard Reports Include:

• Part Label Batch Report
• Receiving Log Report

Custom Reports can be created according to your specifications.

• Manages all aspects of parts/material entering the facility.
• Automatically prints packing slips, pick tickets & delivery tickets.
• Designates parts to be held for inspection & release.
• Prints bar code labels and receiving logs.
• Allows user to accept or reject parts in inspection hold.
• Assigns lot numbers.

The Receiving Module creates a record of transactions for all materials brought into the facility. All parts being received into inventory are assigned a Lot Number for tracking while other non-inventory items are only logged for reporting purposes. Lot Numbers are assigned based on the date or part receipt and the part condition. If multiple quantities of a Purchase Order line item are received at the same time and they are not serialized they will be assigned the same Lot Number. If either one of these conditions are not met then the parts will be assigned different Lot Numbers sequentially based on the order received.

During receiving CORRIDOR® has an inspection process that greatly assists with the proper distribution of all parts. This process keeps parts in a holding area until they have been cleared by an inspector that verifies the condition of the part and accounts for all necessary documentation and tags. The ability to dispose of damaged goods or even return them immediately to the vendor helps control the cost of inventory and keeps it organized.

In order to maintain a process flow within the system, as one step is satisfied the part record is automatically moved to the next area of concern until it reaches its final destination. In the case of the Receiving module, once a Purchase Order is created, an expected receipt will be displayed in the Receiving window.