Enabling two-step receiving for purchase orders

Two-step PO receiving is only applicable to inventoried items. Non-stock and special items are processed as usual during the first release of the PO receipt.

Receipts with the pending two step receiving status are listed on the Manage Purchase Order Receipts page. The stock on hand is updated during the final receiving of the items.

  1. Select Supply Management Setup > Inventory Control > Inventory Location Information > Inventory Locations.
  2. Select the Options tab.
  3. In the Default section, select the Two Step Purchase Order Receiving check box.