From the Inventory module:
| 1. | Type WHAE in the NEXT FUNCTION field to access the Warehouse Area Entry (WHAE) screen. |
| 2. | Type the receiving area
ID in the first KEYS field, and press ENTER.
|
| 3. | Type a description for the receiving area in the DESCRIPTION field. |
| 4. | Type Y to automatically release or N to not automatically release in the AUTO RELEASE field. |
| 5. | Type N in the AUTO SHIP field to indicate that you do not want to auto ship or leave the field blank to indicate that you do want to auto ship. |
| 6. | Type Q in the INVENTORY TYPE field to classify this area as a receiving area. |
| 7. | Type Y to automatically pick or N to not automatically pick in the AUTO PICK field. |
| 8. | Type the staging area ID for the staging area you wish to associate with this receiving area in the STAGING AREA field. |
| 9. | Type the group account code to which you want to charge cycle count discrepancies and adjustments in the CYCLE COUNT ADJUSTMENT CODE field. |
| 10. | Type the printer ID for the printer on which you want to print pick lists and count sheets in the PRINTER ID field. |
| 11. | Leave the CATALOG NUMBER field blank. The system will default STCK into this field. |
| 12. | Type your buying entity in the BUYING ENTITY field. |
| 13. | Type a ship-to code in the SHIP-TO CODE field. |
| 14. | Type your buyer ID in the BUYER ID field. |
| 15. | Type your requester ID in the PLANNER ID field. |
| 16. | Type an approver ID in the WAREHOUSE APPV. field and press ENTER. |