Use this window to overview the receipt lines that are entered as arrived. The window displays each receipt line individually. You cannot add or change manually any data in this window. The lines can be in status 'To be inspected', 'To be received', 'Received', and 'Canceled.' Via the Operations menu, you can continue to the Purchase Order Receipt window where you can perform many actions.
Perform quality inspection
and handle discrepancies
Material review
board
Handle
inventory discrepancies
Indicate receipt
reference
Create and print analysis, purchasing
Enter analysis results for purchase order
View configuration
Create MRB case