Receiving Items and Generating Item Receipts
If you received all items in a purchase order, you can generate an item receipt.
The SuiteProcurement SuiteApp includes the Generate Item Receipt button on a SuiteProcurement purchase order. Users with the employee center role can use this button to generate an item receipt for the complete order.
When all items in a purchase order are received, the status of the bill is set to Approved.
If you did not receive all items on a purchase order, users with Administrator role or roles with the required permissions only can receive items. To partially receive items, see Partially Receiving a Purchase Order.