Part 2: Receive Barrels Into Stock

The following video will demonstrate how to receive barrels into stock using barrel management consul.


PrerequisitesBarrel Defaults have been created

If this has not been done, please find out how to do so using Barrel Default Set Up

After the Barrel Defaults have been created, we’re ready to receive the physical barrels into stock. This process is handled in the Barrel Management Console through the “Receive Barrels” button on the Management tab.


Step by Step Guide

Go to Production > Production Forms > Barrel Management Console. From there you’ll click on the Management Tab

Select the document type to receive in the barrels. Click the carrot on the Receive Barrels button to select which document you want to use. You may choose between the following:

  • Goods Receipt PO
  • Goods Receipt
  • AP Invoice

It is entirely up to the user to choose which document type. If new barrels are being purchased however, you may want to go with a Goods Receipt PO (if you will enter the AP Invoice at later time) or use an AP Invoice.

In this example we’ll use a Goods Receipt.

Click the button to select the select which barrels to bring into stock.


The barrels you see available to select the same as the Barrel Defaults.



Once you’ve selected the barrel type you want to bring in, click Select and the particular document for receiving the barrels will appear on the screen.

Verify that the correct quantity and unit price are filled out for the total barrels you’re receiving.

Once everything looks correct, click the Add button on the document. The Barrel Receipt window will then appear.

From there, you’ll verify the data for the barrels you are about to receive. If all looks correct, hit the Preview button to preview each barrel that will be added.

Note about the Preview window: If one or more of the barrels is different from the rest, you can make changes to the barrel in this window. For example if one of the barrels is a different size (Barrel Size field) or if it needs cleaning or if it is infected (Barrel Status field).

Once everything looks correct, click Process. You should see a system message pop up saying “Barrel Receipt Complete”





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