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Creating Receipts from ASNs

in Inventory Management 1 comment

Summary:

We are going to start having our suppliers sending us ASNs for products we order. We had some questions from the Buyers perspective on how to create receipts for these POs with ASNs.

Questions

  1. Is there a dashboard or widget that can be added to the overview tab (navigation: Procurement-->PurchaseOrders--> Overview) that will show a Buyer all of the ASNs that have been created? That could be opened to see the attached PO and be able to create the receipt?
  2. When an ASN is created by a supplier in the Supplier portal it sends a notification to the Buyer, this is an FYI notification.
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