Standard procedure for ASN and item receiving.

Hi,

We have a issue with Receiving Items and need to know the Standard procedure:

As per the business process, Suppliers create ASN for Shipment, reflecting the same in Dashboard and then we receive the items via 'Receive Expected Shipments" or "My Receipts".

1. For Inventory Destination Type Items: Once the ASN is created, the item is showing in Dashboard. Once the item receiving is done. There will be a Receipt Number created and it will start showing in our Inventory and can be checked via On-Hand details.
2. For Expense Destination Type Items: Once the ASN is created, the item started showing in Dashboard. Once the Item receiving is done (Logical Receiving). There will be a Receipt Number created.