Bulk Receiving Initiation Tab

Purchasing/Accounts Payable > Purchasing / Accounts Payable Transaction Documents > Bulk Receiving > Document Layout

Bulk Receiving Initiation Tab

When you select Bulk Receiving, the system displays the initiation screen with its single tab—Bulk Receiving Initiation.

Bulk Receiving Initiation tab field definitions

Title	Description
Bill of Lading number	The bill of lading number for this shipment
Carrier	The carrier for these goods
Date Received	Required. The date the goods were received. Enter the date or select it from the calendar tool.
Packing Slip number	The number on the packing slip for this shipment
PO number	The PO number (if any) associated with these goods

pencil-small Your institution may change attributes in the data dictionary to indicate whether Packing Slip number, Bill of Lading number, and/or Carrier are required.

To initiate a Bulk Receiving transaction, follow these steps:

3. Enter data as appropriate for this delivery.

4. Click the Continue button.

5. The system displays the main screen with the other tabs in the Bulk Receiving document.