Creating Receipt from an ASN

Use this page to create a receipt from a ASN when the Indirect Spend functionality is enabled.

  1. Select Shipment > View ASNs. The View ASNs page is displayed.
  2. Select the ASN to be received.
  3. Click Receive. The Create Receipt page is displayed.
  4. Specify this information:
    Receipt Number
    The receipt number for the shipment corresponding to the shipper.
    Received Quantity
    The quantity of the part received.
    Cancelled Quantity
    The quantity of the part cancelled.
    Returned Quantity
    The quantity of the part returned.
    Reason
    The code that indicated the reason for rejecting the part.
    Note: You can review the header information and Line Item details.
  5. Click Create Receipt. A receipt is created.
    Note: 
    • You can view the created receipt on the Receipt Management page.
    • The values of Received Quantity and Returned Quantity of the receipt generated from the ASN is integrated with ERP.