We are revamping our Capital process & want to determine a better way to handle shipments to the dock. Today the clerks struggle with aligning the packing slips with the PO & do not know what to receive. Also, we want to keep the PO line(s) open until everything is received, but quantities are not always clear at the point of PO issue. Does anyone have a good process & PO practice in place they'd be willing to share? Is anyone using Receiving Self Service to put the ownership of receiving on the departments? Thanks in advance.