We're currently processing 856s for our 2 main distributors. The issue we're trying to resolve is for our perpetual locations. Does anyone have any ideas on how a perpetual location can be auto-received separate from the non-stocks? Is there a way to break out by location or by some other means?
Ideally we would allow all other locations to process normally with receivers released. For our perpetuals there would be a separate job that would create but not release the receiver. This would allow the inventory staff to audit the receipts and then only receive into inventory when the stock is ready to be placed on the shelf.