As RHP pointed out, the "Require Receive" toggle means the system creates a "Warehouse Receipt" when trying to post material receipts from a Purchase Document.
The "Inventory Receipt" is newer capability and not tied directly to a Purchase Order. It appears to be a standalone document to record material receipts into inventory, similar to how you would do an Item Journal adjustment. The difference being the ability to add a Header and a Posted Receipt record afterward.
Have you tried turning off "Require Receive" and trying to Post your Inventory Receipt?
P.S. Please do any testing in a Sandbox environment.
On the right sight of the column not activated any filed. Yes, you are right, I use Advance Warehousing for this location, but I use and can post post Inventory Shipment. So why I can't use and post Inventory Receipt?
I use Warehouse Receipt and Inventory Shipment for this location and there no any problem. But when I want to use Inventory Receipt, it's give error message.
What is on the right side column?
Could be that You have activated the Directed Put-away and Pick ? It would mean that You have switched to Advanced Warehousing for this location, and it is more complex. You would need to create Warehouse Receipt not Inventory Receipt.
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