Form Used to Record Bulk Product Receipts

Form Name	FormID	Navigation	Usage
Purchase Order Receipts	W4312F	Purchase Order Processing (G43A11), Enter Receipts by PO. On the Work With Purchase Orders to Receive form, locate open purchase order detail lines that correspond to a receipt. (Only those detail lines appear that have a next status code that is equal to the processing options specifications.) Select a detail line. (If you enter receipts by order number, all detail lines appear that are on the same order as the detail line that you selected. If you enter receipts by item, all detail lines appear that contain the item that is on the detail line that you selected.)	Record bulk product receipts.