The process of receiving goods generally involves the following steps:
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The basis for the receipts is the purchase order. There are two exceptions to this: the receipt of goods received without a purchase order, and goods received from a customer.
Create receipt lines
There are three processes that automatically create receipt lines based on the purchase orders:
Receipt lines can also be added manually, however, on the following forms:
If you are receiving goods without a purchase order or if you are receiving goods from a customer, the receipt lines cannot be created automatically. They must then be added manually on one of the following forms:
Process receipt lines
After you have checked the receipt lines and modified them where necessary, you still need to process the receipt: