Manually Posting Item Receipts
When you enable deferred item receipt posting, you must manually post item receipts after you receive or put away items. For more information about deferred item receipt posting, see Enabling Deferred Item Receipt Posting.
To manually post an item receipt:
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On your mobile device, tap the menu icon
at the top-left corner of the screen. -
Tap Main Menu.
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On the Main Menu page, tap Receiving.
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On the Receiving page, tap Post Item Receipt.
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On the Select Receipt Type page, tap Purchase Order, Transfer Order, Inbound Shipment, or RMA Receipt, depending on the type of order you are receiving.
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On the Select PO # page, tap the order for which you are posting the item receipt.
The name at the top of this page might be Select PO #, Select TO #, Select Shipment, or Select RMA #, depending on the type of order you have selected on the Select Receipt Type page.
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On the Receipt Details page, review the data displayed in the Items in Receipt table.
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Tap Post Item Receipt.
When you manually post an item receipt, NetSuite WMS posts one item receipt for all items received for the order since the last item receipt was posted for the order.
For example, consider an order with three line items and a posted item receipt after one line item was fully received. If you do not post another item receipt until the remaining two line items are received, the item receipt will have two line items.