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August 31, 2018

8/31/2018 11:17:00 AM
Q) How to create automatic receipts in Purchasing

 Case 1: When we don't want  receipts 

We can set the PO shipment to 2-way match with 100% receipt tolerance.  This way the PO shipment will close once the PO is approved.  No receipt is needed

Case 2:When we need Receipts. 

We can use Receiving Open Interface.  With this, it  will populate the interface tables, then run the Receiving Transaction Processor concurrent request to process the receipts into the system. 
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