Create an ASN receipt in INFOR for the purchase order.
Click populate from PO from the Action tab and enter the purchase order number, upon saving the ASN receipt will create.
Once ASN receipt created click the Tools tab and click additional downloads from the drop down, then a new page will show with the RF details. Copy and paste the Web RF URL in a new tab.
Select the infor ware house and will navigate to a new page.
Select enter without giving any values. If we have the id we can type otherwise just enter to forward.
As we want to receive the items, we need to click the receiving icon
Enter the receipt number and click enter button to navigate to the next page which we enter item details.
After entering the quantity and manufacturing and expected date click loc field “STAGE” then click enter will receive the entered quantities.
Verify the purchase order in INFOR if the item received or not