Confirm Unplanned Receipt – A summary of the activity

This activity allows you to confirm unplanned receipts. You can confirm receipts that are in the “”Fresh” status. After confirmation, the status of the receipt is updated to “Confirmed”. Inventory postings are made on confirmation of the receipt.

You can also cancel an unplanned receipt. The status of the receipt after cancellation is updated to “Cancelled”. This activity also allows you to confirm and cancel unplanned receipts in bulk.

You are provided with Help facility for selecting the part, warehouse information and the UOM.

Getting familiar with the pages inside

What you can do in this activity

Confirm or Cancel unplanned receipts

Modify the details of unplanned receipts before confirmation or cancellation

Confirm or Cancel unplanned receipts

You can search and select unplanned receipts for confirmation or cancellation.

On confirmation, the inventory postings are made. An unplanned receipt can be canceled before confirmation. You can confirm and cancel unplanned receipts in bulk.

•  Use the “Confirm Receipt” page, to confirm or cancel unplanned receipts.

Modify the details of unplanned receipts before confirmation or cancellation

You are allowed to modify all the details pertaining to unplanned receipt, so that you can send the receipt for confirmation.

• Use the “Confirm Receipt” page, to search for the unplanned receipt to be modified and select it.

• Use the “Edit Unplanned Receipt” page, to modify the selected unplanned receipt.