Manage Purchase Order Receipts
Use the Manage Purchase Order Receipts screen to enter receipt information about items received against an existing purchase order (PO).
Receipts for subcontract POs are not allowed.
Related Topics:
Display the Manage Purchase Order Receipts Screen
You access the Manage Purchase Order Receipts screen from the Materials domain.
Contents of the Manage Purchase Order Receipts Screen
Use the fields and options to configure the Manage Purchase Order Receipts screen.
Table Information for the Manage Purchase Order Receipts Screen
Changes to the Manage Purchase Order Receipts screen update several tables.
Subtasks of the Manage Purchase Orders Receipts Screen
The Manage Purchase Orders Receipts screen has several subtasks.