Part Receipts/ Put Away not always 'defaulting' to 'PRIMARY BIN'

[karthik (KR)]

Hello Cetec Support,

We are using Part# as the default ‘PRIMARY BIN’ and have QoH in this bin (see screen shot below)

But then for a new receipt, when ‘received’ creates a generic ‘NEW’ bin (see screenshot below) and puts the new stock in the generic ‘NEW’ bin

How do we get the new ‘receipt’ to go into the ‘PRIMARY BIN’ but indexed with a 1,2,3 etc. i.e. Bin# MCHM-0942-01-1

Please help !

[cetecerp23 (Cetec ERP)]

@karthik

Current in the system there is not a way for you to change the default bin names to increment based on the primary bin. You can put the receipts away to put them into bins with the names you want: How To Put Parts Away

Please let us know if you have more questions.

Thanks,

Cetec ERP Support