You can send Receipts through techOMS. Preferably, this action is handled via automation, yet this article describes the steps and fields involved in the manual process.
NOTE: Make sure that you are operating at the right Vendor/Warehouse beforehand.
To Send Receipts you will have to:
1. Click Receipts under Purchases
2. Click Pipeline to deploy the list of actions
3. Select Send Receipts and confirm the action
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