Receive Blind Receipts For Receiving Inventory Using High Speed Data Entry Screens

About this task

When you receive loose items in a warehouse for a shipment which has no order and shipment line, you are receiving a blind receipt.

To receive a blind receipt:

Procedure

  1. Create an inbound shipment with no shipment lines. For more information about creating an inbound shipment, see the section, "About Creating an Advance Ship Notice".
  2. Open the Receive Details screen. For more information about navigating to the Receive Details screen, see the section, "Navigate to the Receive Details Screen For Receiving Inventory Using High Speed Data Entry Screens".
  3. In Shipment #, enter or scan the shipment number.
  4. Enter other information in the applicable fields.
  5. Do any of the following:
    • Click Close Pallet or press Alt+P.
    • Click Close Case or press Alt+C.