In this form you view the details of the receipt line that you have selected without being able to modify it.
in order to indicate a receipt against a purchase request, see Receiving a PR or an order.

 

Header

Contains information entered at the time of receipt; see Receiving [General].

 

Purchase lines

List of receipt lines made; see Receiving [General] [Receipts].

 

Sub-lists: Inventory movement and supplier returns

The displayed sub-list is the one corresponding to the line selected on the upper list.

 

[Inventory movement] tab

See Receiving [General] [Summary of inventory movements].

 

[Supplier returns] tab

A summary of the returns made to the supplier; see Supplier return [General].

 

 

Also see Receiving.