The closure of a receipt indicates completion of receipt against the ASN or shipment, and uploading of information to the host systems. The enables both manual and automatic closure of receipt. Manual closure of a receipt is initiated through a console. Automatic closure is based on business process configuration that checks for conditions, such as full receipt of quantity, excess quantity has been received, or putaway completion. The initiates closure of a receipt typically as an end of day process based on the warehouse requirements.