Receiving a distribution order line

  1. On the Material Receipt list, select a distribution order line.
    If the status of the distribution order line is Open or Partially Received, an Edit icon is displayed.
  2. Tap or click Edit.
  3. Specify the received quantity.

    If the distribution order line is serialized, a read-only serial number is displayed.

  4. Tap or click SAVE. If you opt to discontinue the transaction, click CANCEL.

    The distribution order line is processed in the background and updated in M3. After synchronization is complete, the status is updated to either Received or Partially Received.