Creating a receipt using ASN/Receipt

To create a Receipt using the ASN/Receipt screen:

  1. Select Inbound > ASN/Receipt.
  2. Click New.
  3. Specify an owner in Owner on the ASN/Receipts tab.
  4. Click the Carrier tab and specify carrier and trailer information.
    Note: Only items with a Bio-terrorism designation require carrier information at the time of receiving.
  5. On the ASN Detail tab of the ASN Detail screen, specify information for the Item, Expected Quantity, Received Quantity, and LPN fields.
  6. In Supplier Name, click the Supplier tab and specify the supplier name.
  7. On the Supplier tab, specify information for the Address1, Address2, City, State, Zip, Country, and Phone fields.
    Note: If the Supplier record already exists in the application as an owner or supplier, these fields are automatically populated.
  8. To save your changes, click Save.