Purchase Receipt Document
In the final frames, the Receiving Department confirms that all information listed is correct and the system processes the order receipt. A printed copy of the receiver would look like the image here. Remember Purchasing Control was set to create one receiver for each line item. QMI has now received enough components to manufacture 10 medical ultrasounds.
Additional Notes
Several settings in Purchasing Control affect purchase receipts:
• The Receiver Type field determines whether receivers are created for each order or for each item on the order or not printed at all.
• Tolerance Percent and Tolerance Cost determine how the system manages receipts that exceed the order quantity.
