Start a Receipt for Receiving Inventory Using Paper and Recording
on System Later
About this task
To start a receipt:
Procedure
- 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".
- From the action bar, click Start Receipt.
The Start a Receipt for Receiving Inventory Using Paper and Recording
on System Later screen displayed.
- Enter information in the applicable fields.
- Click Save.