To create an Inbound Shipment:
1. Go to Transactions > Purchases > Create Inbound Shipment
2. Complete the needed Fields on the Primary Information
3. On Items tab, click Add PO Items
4. Select the Vendor/Supplier Name and PO Number
5. Then, tick or untick list of POs you want to be included in your Inbound Shipment
6. Click OK
7. Click Save
8. Click Mark in Transit
9. Click Receive, select the list of Items to Receive and Quantity
10. Click Save
11. After saving, it will process the Inbound Shipment. Click Refresh to see the Status
For complete information regarding Inbound Shipment Management, you may check it in the SuiteAnswer, Answer Id: 65620.