OpenDevelopment

The activities associated with the arrival and acceptance of the vehicle. This includes processing identification of the vehicle, verification of paperwork, weighing in, providing directions to the unloading area, assigning a position in the unloading queue and parking the vehicle/container/rail car to await unloading to commence.

Use Cases

• Receiving dock/area queueing
• Dock Appointment Scheduling
• Processing an Advance Shipment Notice
• In a manufacturing plant: Bulk truck weighing in (receiving)
• In Retail: Truck operator reporting to store room/backroom associates
• In a Warehouse: Truck operator check-in at security guard

Notes

Receive may include initial visual inspection of the vehicle and verification of paperwork and delivery slots. As a result, in some use cases, deliveries may be rejected as part of the Receive process: Oversized vehicle, risk of contamination, overweight loads, missing paperwork, missed delivery slot (i.e. too late). These types of inspection are not product, goods or merchandize related as described in S104.

Generally the costs to Receive and S103 are part of CO11. For a distribution network the costs of these processes may be classified as CO12. Demurrage and Detention Defective On Arrival Sourcing Cycle Time Cost of Goods Sold Distribution Costs Direct Material Costs Source-to-Pay Bill of Lading Goods Receipt Commercial Return Delivered Proof of Delivery

Hierarchy

ID	Name	Level	x
S1	Source-to-Replenish	2	S1
S102	Receive	3	S102
S10201	Schedule Appointment	4	S10201
S10202	Check-In	4	S10202
S10203	Queue Activities	4	S10203
S10204	Inspect Vehicle	4	S10204
S10205	Weigh-In	4	S10205

Metric(s)

ID	Name	Level	x
RS14	Sourcing Cycle Time	2	RS14
CO11	Cost of Goods Sold	2	CO11
CO111	Direct Material Costs	3	CO111
CO12	Distribution Costs	2	CO12

Term(s)

ID	Name	Clear	x
ASN	Advance Shipment Notice		ASN
BOL	Bill of Lading		BOL
RL1	Commercial Return		RL1
DOA	Defective On Arrival		DOA
DL	Delivered		DL
D&D	Demurrage and Detention		D&D
DAS	Dock Appointment Scheduling		DAS
GR	Goods Receipt		GR
POD	Proof of Delivery		POD
S2P	Source-to-Pay		S2P

Workflow

From Input(s)	Process	Output(s) To
wf_process wf_arrow D110 Advance Shipment Notice D210 Advance Shipment Notice D311 Advance Shipment Notice S101 Delivery Schedule D110 Shipment D210 Shipment D311 Shipment	S102	wf_arrow wf_process Proof Of Delivery D110 Proof Of Delivery D210 Proof Of Delivery D311 Unloading Queue S103

Note: Common inputs and outputs are listed in alphabetical order. Other inputs and outputs may be required to support varying use cases.Receive Source-to-Replenish 210200 3 Source, Receiving, Inbound, Logistics, Weigh-in The arrival, paperwork verification and acceptance of a vehicle attempting to deliver goods to a facility