RECEIVING OVERVIEW

Use Costpoint Receiving to receive items and inspect them against an order. You can also place these items into an inventory location.

Receipts are company specific in Costpoint, regardless of whether or not items are separated by company (where the Separate Items by Company checkbox is selected in the Product Definition Corporate Settings subtask in the Product Definitions Settings screen in Costpoint Product Definition). Subsequent actions such as QC Inspections, Vendor Returns, Inquiries and Reports will be limited to receipts linked to your company ID. If this checkbox is selected, only items linked your company ID will be available for purchase order receipts or miscellaneous receipts.  If this checkbox is not selected, then items in the database will be available to users in all companies.