Receipts

When the supplier ships goods to the customer, the supplier can enter a receipt to indicate that the customer has received the item at the outbound inventory location. During receipts processing, any changes in the cost are updated to the corresponding outbound inventory direct ship order detail line.

You cannot track inventory in transit when you create an outbound inventory direct ship order. When inventory is received at the customer's location, the system automatically acknowledges the receipt of inventory and updates the Outbound Inventory Agreement Acknowledge (F42I02).