Product Documentation‎ > ‎Receiving‎ > ‎

Receiving - From Open PO View

Receiving from the Open Purchase Order view is recommended when the receiving function is performed on the dock...

Click Red Dollar Sign Icon, Click the Red Shopping Cart Icon to view all Open Purchase Orders


Right click and choose Receive PO to receive product quickly.

Enter the quantities delivered, if an order was shipped short and the remaining balance will never be delivered mark the order line Complete by placing a check in the box on that line.  Record the number of packages delivered for each part number, this will help track down discrepancies later.

Click Finish

***The receiver now exists on the Purchase Order.  Using this method, the receiving paperwork should be turned in to the office where the Bill Number will be added to the Receiver from within the P.O. and the payment for the Bill generated