Record Paper-Based Receipts for Receiving Inventory Using Paper and Recording on System Later

About this task

To record paper-based receipt details:

Procedure

  1. Navigate to the Inbound Order Shipment Details screen for the applicable shipments. For more information about navigating to the Inbound Order Shipment Details screen, see the section, "Navigate to the Inbound Order Shipment Details Screen for Receiving Inventory Using Paper and Recording on System Later".
  2. From the action bar, click Report/Record receipt. The Receive screen displays.
    • If receipts are not available, the Start a Receipt for Receiving Inventory Using Paper and Recording on System Later screen displays. For more information about starting a receipt, see section, "Start a Receiptfor Receiving Inventory Using Paper and Recording on System Later".
    • If multiple receipts are available, the Receive screen displays. Select the check boxes of the applicable receipts you want to receive and click Proceed. The Receive screen displays.
  3. In the Lines to Receive table, enter the quantity you want to receive against each shipment line.
  4. Click Save.