Confirm the shipment using PO Shipper Receipt. If the tolerance for a discrete order receipt is exceeded, the system displays a warning. Confirmation increases inventory, increases the cumulative received quantities, decreases net cumulative requirements, and updates AP and GL accounts.

When you confirm the shipper, the cumulative totals and net requirements are properly updated and automatically transmitted to the supplier on the next scheduled release.

PO Shipper Receipt and Purchase Order Receipt (5.13.1) consider the setting of the Fixed Price field when determining whether a new PO price should be looked up during receipt of a scheduled order with a discount table.

See Fixed Price.