Is there any document that explain how to use the receipt after confirm deliveries in FDC?

Hello guys,

When FDC is active in BU, the receipt occurs after validation in FDC when the user clicks on confirm deliveries.

After this, where do I find documentation about next steps? For example, if receipt routing is standard, what is the next step? Is correct to use put away functionality? If the item has inspection receipt routing, is necessary has Quality module? I have read many docs and training, but they always stop when confirm deliveries.

I would like to find a white papers ou note with more details.

Can you help me?

Thank you