You can change information when receiving materials.
Before you begin
To create receipts, the status of the purchase order must
be either INPRG (In Progress) or APPR (Approved).
About this task
If you are receiving a line item that is not a rotating item,
but that is damaged, receive the full shipment amount and then return
the rejected quantity. Use the
Select Items for Return window to return materials.
Procedure
- On the List tab of the Receiving
application, select the purchase order for which you want to receive
materials.
- On the Material Receipts tab, select Select Ordered Items.
- In the Select Ordered Items window,
select the check box for each line item that you want to receive.
To select all the items on the purchase order, select the check box
in the table header.
- Click OK.
- In the Material Receipts window, click View Details on the material receipt line that you want
to change.
- Click Save Receipt. Once you save
the receipt, the fields on the Material Receipts tab become read-only.