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After an output is returned from Job Order, it goes to FG Output for the receiver to manage the output.
Once the Output is returned from Job Order, its entry gets created automatically in the FG Output screen.
You can select the output to receive from the FG Output Search screen. The entries pending to be received have the status of Pending Receive.
Select the output to receive and the FG Output Screen is opened.
To receive the output in that location, go to the receive screen.

In the FG Output screen, the details about the output is shown. You can see the Item Name, the Job Order Id, From Location and To Location etc.

To Receive the output, click on the Next Actions button and select Receive. The Receive FG Output screen is opened.

The available quantity of the items is automatically filled in the Qty field in the Line Items section.
For partial receive i.e. not receiving all the output at once, change the quantity to receive as required.

In line item, data is automatically added. The user is only required to add the unit price for the line item.
To edit line items, follow the below steps:

• To edit the line items, click on edit and a popup will open.
• Once the editor of line item is opened, the Item ID is displayed on the top.
• In the editor a user needs to fill the Unit Price. All the other fields will be filled automatically from the job order.
• The selling price is automatically calculated based on Unit Price.