Forms Used to Enter Cascading Receipts

Form Name	Form ID	Navigation	Usage
Work With Purchase Orders to Receive	W4312F	Purchase Order Processing (G43A11), Enter Receipts by Item Purchase Order Processing (G43A11), Enter Receipts by PO	Enter cascading receipt information. Assign items to multiple locations and lots. Assign serial numbers. Work with purchase orders to receive.
Purchase Order Receipts	W4312A	Select a line on the Work With Purchase Orders to Receive form, and then click the Select button.	Perform tasks that are related to purchase order receipts.
Select Multiple Locations	W42053B	Select a detail line on the Purchase Order Receipts form, and then select Multiple Locations from the Row menu.	Select multiple locations.
Work With Purchase Receipts	W43214A	Receipts Matching and Posting (G43A15), Open Receipts by Supplier	Reverse a receipt. Work with purchase receipts.
Reversal Verification	W43214H	Select a receipt on the Work With Purchase Receipts form, select Reverse Receipt from the Row menu, and then click Confirm Reversal.	Verify the reversal of a receipt.