Start a Receipt for Receiving Inventory Using Paper and Recording on System Later

About this task

To start a receipt:

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 Start Receipt. The Start a Receipt for Receiving Inventory Using Paper and Recording on System Later screen displayed.
  3. Enter information in the applicable fields.
  4. Click Save.