Over-Receive for Receiving Inventory Using Paper and Recording on System Later

About this task

The process of receiving excess quantity is based on the shipment attributes. For a list of defined over-receipt quantity attributes, see the table, "Over-Receipt Quantity Attributes".

To over-receive:

Procedure

  1. Open the Receive screen. For more information about navigating to the Receive screen, see the section, "Record Paper-Based Receipts for Receiving Inventory Using Paper and Recording on System Later".
  2. Enter other information in the applicable fields.
  3. If receiving a pallet, check Pallet Completely Received to close the pallet.

    If receiving a case, check Case Completely Received to close the case.