Menu Path
Materials > Transactions > PO Receipts
Description
Once you create a receipt header, the system allows you to retrieve outstanding PO lines on the Active Lines screen. If you entered a purchase order on the receipt header, the system displays all outstanding part lines for the selected purchase order. If you entered a supplier and store on the receipt header, the system displays all outstanding part lines on all purchase orders for that supplier.
From the Active Lines page, select which parts to receive and identify bin and/or lot locations to which to receive them.
When you approve lines on a PO receipt, the system moves the lines from the Active Lines screen to the Processed Lines screen, changes the status of the receipt from Unfinished to Approved, and adds the received parts to stock.