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This test verifies that each of the receiving screens could only receive their own specialized items. '''Action''' Follow instructions on [[Making a Product with One Outsourced Step]] to create a purchase order for OUTSOURCE0001, but before creating the purchase order, go back to order items and add the following: * 50 of GZ-1000 * 1 of ASSET-001 * 1 of SUPPLY-001 Approve the purchase order. '''Result''' On Warehouse > Inventory >> Receive Against PO, you should only be able to receive GZ-1000. On Warehouse > Manufacturing >> Receive Outsourced PO, you should only be able to receive OUTSOURCE0001 On Purchasing > Orders >> Invoice Supplies, you should only be able to invoice SUPPLY-001 There are currently no screens for receiving the fixed asset ASSET-001 at this time.

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