Receiving

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, whether items are separated by company (if the Separate Items by Company check box is selected in the Product Definition Corporate Settings subtask on the Configure Product Definition Settings screen in Costpoint Product Definition) or not.

Subsequent actions, such as QC inspections, vendor returns, inquiries, and reports are limited to receipts linked to the company ID. If this check box is selected, only items linked to your company ID are available for purchase order receipts or miscellaneous receipts. If this check box is clear, then items in the database are available to users in all companies.