Processing Logic for Receipts

The Process Receipt button is located in the order form in the Receive Internal Order, Receive Purchase Order, Receive Repair Order, and Receive RMA views of the Receiving screen. Clicking this button generates the following actions:

• Verifies that the asset exists at the source inventory location.

• Generates the appropriate inventory transactions (for example, Receive Internal, Receive Other, and Receive From TP) affecting inventory levels. The order type determines the appropriate inventory transactions. For more information about inventory transactions, see About Inventory Transactions.

• If the product received is serialized, then checks that the total number of assets received matches the product quantity.