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To receive items on a purchase order: 1. Click/touch the blue "Options" box, then green box 5 (Administrative), then blue box H (Purchase Orders). 2. Double-click/touch on the desired purchase order.
3. To receive one item on the purchase order, click/touch "Receive Item". To receive all of the items on the purchase order, click/touch "Receive All".
4. If you choose to receive a single item, you will be prompted to enter the line number of the item to receive. Enter the desired line number then click/touch OK or press <ENTER>.
5. Next you will be prompted to enter the quantity received of that item. Enter the received amount then click/touch OK or press <ENTER>.
6. Click/touch "Update" to update the purchase order and the inventory.
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