Receiving the items in consignment warehouse

Use this transaction to receive items that are not linked to a purchase order, in a consignment warehouse. The received items are linked to the specified purchase order.

  1. Select Inbound Transactions > Consignment Receipt. The Consignment Receipt screen is displayed.
  2. Specify this information:
    Warehouse
    The name of the consignment warehouse.
    Purchase Order
    The purchase order to which the received items are linked.
    Note: The value is displayed when a blanket purchase order is assigned to the specified warehouse.
    Packing Slip
    The packing slip number of the item.
    Note: You can scan this barcode number to identify the item.
    Item Number
    The scanned item number.
    Unit of Measure
    The unit of measure associated with the item.
    Quantity
    The quantity of items to be received.
    Location
    The location from which items are received.
  3. Click Process to receive the items.