Create Supplier Receiver

Use this form to manually create a QC receiver for inspection or disposition by QC. The receiver can reference inventory, a vendor, or a purchase order or a transfer order.

Creating a receiver by PO is for reference only. It does not record the receipt against the purchase order.

This activity does not move any material. It only records the location of the material.

Any reference to a stockroom location or lot number must already exist. No new locations or lot numbers can be created.

The item must already exist in the QC item master.