# PO Receipts
## Overview
The **PO Receipts** Workflow is used to *register arrivals of Task Purchase Orders.*
The Arrivals and Receipts are searchable and grouped by:
* *Pending Arrival*
* *Receipts*
* *Inspections*
*The complete overview of the flow:*
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## **Select Site**
* Select ***Site\****
Press \[***Next***] to proceed.
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## **Select PO Receipt**
* Select ***PO Receipt\**** (*you can use the search function to filter the list*)
The PO Receipts are grouped by:
* Pending Arrivals
* Receipts
* Inspections
For Flow Connect, select the PO to continue to the next step automatically, or Press ***\[Show All]*** to list all available POs. For Flow Classic Press \[***Next***] to select the PO.
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## **Register Arrival**
* Actual Arrive Date (*today's date is the default*)
* Expire Date
* Receipts Reference
* Select ***Receive Case\****
* *Receive into Inventory*
* *Receive into Arrival*
* Receipts Reference
* Condition Code
* Lot Batch No
* WDR No
* Enter ***Source Qty To Receive\****
* Catch Qty to Receive
Press \[***Next***] to proceed.
Press \[*Back*] to go back.
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* Select ***Location\**** (*also use search function to filter the list*)
Press \[***Receive***] to proceed.
Press \[*Back*] to go back.
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## **Receive to Location**
* Select the PO Receipt (*you can use the search function to filter the list*)
* Select ***Receipt Sequence\****
* Select ***Status\****
* Yellow = ‘*To be Received’*
* Blue = ‘*Receive to Location’*
* Red = ‘*Cancelled*’
Press \[***Save***] to proceed.
Press \[*Back*] to go back.
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* Select ***To Location\**** (*you can use search the search function to filter the list*)
Press \[***Save***] to proceed.
Press \[*Back*] to go back.
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## Inspection
* Select the PO Receipt (*you can use the search function to filter the list*)
Press \[***Next***] to proceed.
Press \[*Back*] to go back.
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* Enter Approved Quantity
* Press \[+ Add Row] if you want to either enter any Scrapped part(s) or Return part(s)
Press \[***Save***] to proceed.
Press \[*Back*] to go back.
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