Warehouse Receipt Window
Specifies the receipt of items into the warehouse.
You retrieve source document lines into this window, enter the quantity being received in the Qty. to Receive field, and then post the receipt of the items.
During posting, the program updates the quantity fields on the source documents, records the items as part of company inventory, and sends the receipt lines to the warehouse put-away function.
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See Also
Reference
Other Resources
Qty. to Receive
About Warehouse Management
How to: Receive Items
How to: Assign Serial Numbers and Lot Numbers during Inbound Transactions