When you enter a receipt; you first use the Find Expected Receipts window to locate the source document for the receipt.
Select four valid source documents for a receipt. (Choose four.)
A.
An approved internal requisition line
B.
An intransit shipment within your Inventory
C.
A shipment from a supplier based on a purchase order
D.
A move order from Inventory for material storage relocation
E.
A return from a customer based on a return material authorization (RMA)
F.
A shipment from inventory backed by an internal safes order generated by an internal requisition