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OBN Process Receive Delivery

in Purchasing 3 comments

Summary:

I was checking the receive setup documents you can receive in your ERP system via OBN from your supplier, and it is very clear from the titles of the business documents what is the meaning of each of them. But there's one option called "Process Receive Delivery". Can you please help me with a clear explanation about what is this business document about and any other consideration related to it? I would gladly appreciate it.

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