Use this tab to view purchasing specific information for receipts for purchase orders. This includes e.g., invoice related information, details of scraps/returns, consignment details and any demand or requisition information.
The tab will not show any information for other types of receipts.
Report Arrival
Perform
Quality Inspection
and Handle Discrepancies
Print Arrival Report
Create and Print
Analysis, Purchasing
Enter Analysis
Results for Purchase Order
Approve/Accept Parts
Report Return for
Credit
Report Scrap for Credit
Report Scrap for No Credit
Report Return for Rework
Create Replacement
Order
Undo Scrap/Return
Cancel Arrival/Receipt
Enter Note
View Configuration