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 Administrator > Supply Management and click the Inventory tab.
  2. On the System pane, click Locations.
  3. Open a location record.
  4. Select the Options tab.
  5. In the Defaults section, select the Two Step Purchase Order Receiving check box.