Enabling Deferred Item Receipt Posting

By default, NetSuite WMS automatically posts one item receipt for each item after you receive it. If you want to prevent NetSuite WMS from automatically posting item receipts upon receipt, you can enable deferred item receipt posting through a system rule.

To enable deferred item receipt posting:

1. Log in to your NetSuite WMS account using the Warehouse Administrator role.

2. Go to Setup > Warehouse > System Rules.

3. Do one of the following:

   • To enable deferred item receipt posting for all warehouse locations, click Edit next to Manually post item receipts?.

   • To enable deferred item receipt posting to accommodate a business exception that applies to one warehouse location only, complete the following steps:

     1. Click View next to Manually post item receipts?.

     2. In the Actions menu, click Make Copy.

     3. In the Name field, enter Manually post item receipts?.

     4. In the Location field, select the appropriate warehouse location or warehouse sublocation.

4. In the Rule Value field, enter Y.

5. Check the Active box.

6. Click Save.

Related Topics

NetSuite WMS Setup

Installing the NetSuite WMS SuiteApps

Manually Posting Item Receipts

Reversing Completed Item Receipt Transactions

General Notices