View and mark items received on this page. PO line item's with 'description' type line items will not be present on this page as they cannot be received.
*Quantity - Quantity Received = Number available to receive
- Receive Quantity - Number of item's to mark as received
- Receive Unit Cost - Per Unit Price to use when receivedDefaults to per unit price marked on the PO. It can be overwritten with any amount
- Posting Date - Date to Post entry to the Ledger
to immediately mark the line as received.