It would be helpful if there was a purchase receipt workbench that would present the user with open purchase orders for all suppliers in a grid, showing the supplier, PO #, expected receipt date, expected qty and a column for the input of the actual receipt quantity and lot information. We would need a couple of filters on the workbench like receiving site and expected receipt date. I think this would expedite the receiving process for many organizations because they could load in a batch of PO receipts in one shot as opposed to having to create each individual receipt serially one by one.

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