After the shipment arrives, set the Ready ASN option and
received date so you can process a mass ASN receipt in Purchase Receipt of
Inventory Entry.
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Select .
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Select Not Ready ASN and
other search criteria, and then click Search.
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Select the purchase orders to prepare for receiving.
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Click Set Receive to Yes.
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Specify the receive date, and then click OK.
The check box in the Ready ASN column is selected to indicate that records in
Purchase Receipt of Inventory Entry were created. The
received quantity equals in the records equals the shipped quantity in the
inbound EDI 856 document.