Receive Purchase Order for Configured Item

Assume your supplier shipped the purchase order for your configured item. You must now receive it, then put the item away in the destination warehouse.

Receive the item in the destination warehouse.

1. Receive the item.

   • Go to the Receipts work area.

   • Click Tasks > Receive Expected Shipments.

   • Enter the purchase order for the configured item, then click Search.

   • Select the record, then click Receive.

   • Click Show Receipt Quantity to default the quantity entered for the purchase order.

   • Click Create Receipt, then click Submit.

   • Note the receipt number.

   • Click OK > Done.

2. Put away the receipt.

   • Click Tasks > Put Away Receipts.

   • Enter the purchase order number, then click Search.

   • Select the record, click Put Away, then click Submit.

   • Click OK > Done.

3. Examine the on-hand quantity in the destination organization.

   • Go to the Inventory work area.

   • In the Advanced Search area, enter the configured item you just received, then click Search.

   • Click Expand next to the organization to examine the on-hand inventory in your subinventories.

   • Click Expand next to the subinventory that received the item.

   • Verify that the on-hand quantity is correct.