Purchase Order Receipts
If you are not receiving ASNs or reading barcode labels and exploding containerized shipments, you can also enter receipts against supplier schedules in Purchase Order Receipts.
More than one line item can be processed in a single transaction. You can correct errors made in receiving by entering negative quantities. However, you may have to reopen a purchase order line to do this. Several settings in Purchasing Control (5.24) determine how receiving documents are entered and printed.
If the cumulative quantity received for a scheduled order line exceeds the maximum order quantity for that line, the system displays a warning message.