If using the Receive Open Orders function to receive the item, select Next to store the receiving information and clear the Receiving screen for the next item to be received. When all the items being received have been entered, select Save to automatically process the receiving information and generate the required Purchase Invoices.
If using the item's Purchase Order to receive the item, select Load to proceed and do not use Next or Save.
See:
Purchase Manager - Receive Open Orders
Purchase Manager Contents