Receive Item Deliveries

When goods arrive at the buying organization, a user with the receiving specialist role and privilege can unload and inspect the goods; the included documentation usually contains a waybill and a fiscal document.

The fiscal document contains the supplier's fiscal declaration of sale and taxes pertaining to the shipment.

You must determine that the received item quantities match the fiscal document item quantities. If prevalidation contains no discrepancies or errors, you can create a system receipt for the received items, cross-referencing the supplier's fiscal document number.

If the item has the dual unit of measure enabled, you can confirm the item delivery in both FD unit of measure and secondary unit of measure.

Note: You can record the catch weight for all fiscal flows, except the consigned flow.