Use this window to overview the receipt lines that are entered as arrived. The window displays each receipt line individually. You cannot add or change manually any data in this window. The lines can be in status To be inspected, To be Received, Received, and Canceled. Via the Operations menu, you can continue to the Receipt window where you can perform many actions.
Perform
Quality Inspection
and Handle Discrepancies
Create Material Review Board Case
Handle
Inventory Discrepancies
Indicate Receipt
Reference
Create and Print
Analysis, Purchasing
Enter Analysis
Results for Purchase Order
View Configuration
Create MRB Case