Post Goods Receipt / GCSS-Army

[@nicholaspeters1932]

You're killing it Chief. Thanks for helping this old dog a new trick.

[@Chiefyoung]

Thank You.

[@floyd1986]

Thanks again Chief.

[@Chiefyoung]

Any time!

[@joekeats1106]

how do you manually receive it? an item came in but is not listed in vl06i

[@Chiefyoung]

Get with your SSA, they can walk you through that process.

[@JavierGomez-yu3ng]

Thanks, Chief!!! EUM + have nothing on you!!!

[@Chiefyoung]

Glad to help

[@MrDrew91]

Can you show how to consume an item off of shop stock?

[@Chiefyoung]

You do this through a Work Order, either PM01 or PM06.

[@chalmersrogers9890]

Can you reverse a good receipt if your process wrong part?

[@troycotton3533]

What advise do you have for when you’re in VL06I and go to hit the post good receipt button. Then that lines goes red ?

[@alexislinnell0806]

Why is “For Goods Receipt” and “List Inbound Delivereies”backwards for me??

[@JorgePalomera-hd4lk]

Chief what if there is an excess of supplies dating back 3 years?

[@Chiefyoung]

That haven’t been PGR’d?

[@JorgePalomera-hd4lk]

@@Chiefyoung I don't think so I'm looking at the gcss and there's of inventory dating back to 2019 but I'm going to see what the j4 has to say about that..I'm doing the zprotstat and there's a lot of stuff..I'm going to look more in depth into your uploaded videos they're super helpful