Process Flow for Receiving

When you receive a product, a receipt is generated as proof that the product arrived. The following figure shows the process flow for receiving.

The process flow for receiving includes the following steps:

1. If the order is unidentified, then generate an unknown receipt.

2. If the order is identified (Internal Order, Purchase Order, Repair Order, or Return Material Authorization), then create a receipt.

3. Generate the transactions.

   The necessary inventory transactions are created, and the necessary line item actions on received orders are created.