To enter unordered receipts:
Select Receipts on the menu to open the Find Expected Receipts window. See: Finding Expected Receipts.
Choose the appropriate tabbed region.
Choose the Supplier and Internal tabbed region to create an unordered receipt that will later be matched to a purchase order or release. Choose the Customer tabbed region to create an unordered receipt that will later be matched to a return material authorization (RMA). An RMA is created in Order Management to authorize a customer's returning an item to your company.
Attention: It is important to choose the correct tabbed region. For example, if the Customer tab is selected, later when you enter the receipt you will see only customer information in the lists of values.
Select the Unordered button to open the Receipt Header window.
Enter receipt header information. See: Entering Receipt Header Information.
Enter receipt line information. See: Entering Receipt Lines.
Save your work.