Can any one tell me about the Blind Receipt Option and its application and in which scenario we use this functionality.
With blind receiving, a requester creating a receipt does not see the quantity ordered, quantity already received, or the default receipt quantity. This forces the person creating the receipt to count the number of items received and then enter the receipt quantity into the Quantity Received field. The receiving date and receiving quantity tolerances are ignored when blind receiving is enabled.
By doing this we can except a tight control of all the items which are received..