Infor EAM Online Help
    • Infor EAM Online Help
    • User
    • Materials management
    • Receiving parts
    • Infor EAM Online Help
      • Getting started
      • System Administrator
      • User
        • Materials management
          • Setting up initial materials information
          • Understanding time-based inventory valuation (LIFO/FIFO)
          • Creating stores
          • Creating and managing parts information
          • Defining and managing manufacturer information
          • Defining and managing supplier information
          • Managing stock information
          • Associating nonconformity types with parts
          • Transferring parts between bins
          • Transferring parts without requisitions
          • Creating packages
          • Transferring held items between stores
          • Transferring held items to stock bins
          • Transferring stock items to held item bins
          • Generating requisitions
          • Creating requisitions
          • Approving and rejecting purchasing requisitions
          • Understanding automatic purchase order generation
          • Creating a new purchase order from requisition line items
          • Adding requisition line items to an existing purchase order
          • Receiving parts
            • Receiving parts against purchase orders
            • Viewing processed lines for PO receipts
            • Creating non-purchase order receipts
          • Issuing and returning parts
          • Defining part condition templates
          • Creating greenhouse gas records
          • Defining kit template parts
          • Creating store groups
          • Creating store-to-store requisitions
          • Creating store-to-store issues
          • Creating store-to-store receipts
          • Creating internal repair receipts
          • Creating pick tickets
          • Performing a physical inventory
          • Generating ABC analysis
          • Viewing and modifying materials information
          • Managing iProcure items in the Infor EAM application
          • Managing warranty claims for parts
      • Reports
      • Glossary

    Receiving parts

    Receive parts against existing purchase orders or for items purchased without a purchase order such as credit card purchases.

    • Receiving parts against purchase orders
    • Viewing processed lines for PO receipts
    • Creating non-purchase order receipts
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