We seem to have two options for receiving orders.

1 - Single stage

We receive the order in NetSuite, and go through each line item and click inventory detail and enter the amount received into the default bin (or an alternate bin if required).

2 - Two stage

We receive the order in NetSuite confirming the number received of each item (only)

These items then appear on the Bin Putaway worksheet where someone has to click inventory detail on each item and enter the amount receive into the default bin (or alternate).

Both of these are particularly time consuming - especially at our smaller sites that don't use bins yet, and so everything goes into a generic bin anyway (we were told by NetSuite that we had to enable Bins for the entire subsidiary).