Bulk Receiving Document Main Screen

Purchasing/Accounts Payable > Purchasing / Accounts Payable Transaction Documents > Bulk Receiving > Document Layout

Bulk Receiving Document Main Screen

After you click continue on the Bulk Receiving Initiation tab, the system displays several additional tabs on the Bulk Receiving document. Only two of these tabs—Vendor and Delivery—contain unique fields.

go-arrow-red For information about the standard Document Overview, View Related Documents, Notes and Attachments, Ad Hoc Recipients, and Route Log tabs, see Standard Tabs .