How to Send Receipts [Step-by-step guide]

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 Actions to deploy the list of actions 

NOTE: This action transmits the Receipt data to the Fulfillment Channel and updates the status. For more details, refer to  Understanding Inventory Levels and Order Status Impact [Information] and Sales and Purchase Order Statuses Definitions [Information].

3. Select Send Receipts and confirm the action