Blind receive purchase order

Process: Blind Receiving a Purchase Order

Blind receiving a purchase order means you trust your supplier and want to automatically receive all goods on the order without a manual count.

If your purchase order is created in Erply BO and you want to receive it blindly, follow these steps:

1. Use the Blind receive purchase order option to receive goods.

2. After you open the Blind receive purchase order tab, an input field will appear.

3. Enter the purchase order number into this field.

4. Once the purchase order number is entered, click the Create purchase invoice button.
   

The document will then be received automatically.

WMS Settings

To enable this functionality in your WMS:

1. Navigate to "Location products in."

2. Select "Purchase orders."

3. You'll find the "Blind receive purchase order" setting there. Check the associated checkbox to enable blind receiving functionality in your WMS.