Receiving: Receipt Processing Methods Cont2

Match Unordered Receipt Number 10 with PO 3018.

Receiving > Match Unordered Receipts, and Enter receipt Number 10 and click on Find. Enter the PO details and save, internally a concurrent program Receiving Transaction Processor will run and goods available at receiving transaction point.

Now navigate to Receiving > Receiving Transactions search with Receipt Number or PO.

Until we invoice for PO, the status of PO is Approved only, once invoiced it got closed.

Check the receiving summary Receiving > Receiving Transaction Summary

Cascading Receipts

The cascade function facilitates the distribution of a given quantity of an item from a single supplier across multiple shipments and distributions. We can’t do cascade with single shipment PO’s or last Shipment. Enable Allow Cascade Transactions at Receiving Options.

MCR PO > Setup > Organizations > Receiving Options

Create PO with multi shipments and approve the PO.

Shipment details are below

Receive the goods through Receiving à Receipts
Note: If we enter line number then Cascade button will enable else disable.

Click on cascade button for 1^st shipment.


Again we will check the receipt.

Receiving Receipt Processing Methods Continuation