Supplier Schedule Receipt Processing > Receive Shipper
  PPT
Receive Shipper
The last step in the receiving process is to receive and confirm the shipper.
Receiving the shipper:
Increases inventory
Increases the cumulative received quantities
Decreases net cumulative requirements
Updates the accounts payable (AP) and GL accounts
PO Shipper Receipt
Use PO Shipper Receipt (5.5.5.11) to record that the supplier has fulfilled all or part of their commitment by delivering the ordered materials.