Receiving Parts on Purchase Order: Difference between revisions
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Created page with "# Go to the Purchase Order. # Select the '''PO Items''' tab. # Select the item on the tab and click '''Receive Item'''. # On the '''Receive PO Items''' window: ** ..." |
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# Select the item on the tab and click '''Receive Item'''. | # Select the item on the tab and click '''Receive Item'''. | ||
# On the '''Receive PO Items''' window: | # On the '''Receive PO Items''' window: | ||
* If serialized, enter the serial number on the Receive Stock tab and click '''Add'''. Select the warehouse the parts are going to. Click '''OK'''. | |||
* If non-serialized, enter the '''Receive Quantity''' on the Receive Stock tab. Select the warehouse the parts are going to. Click '''OK'''. | |||
<br>5. Continue receiving items. When the last item is received, you will be prompted to close the PO. | <br>5. Continue receiving items. When the last item is received, you will be prompted to close the PO. | ||
Latest revision as of 20:34, 8 June 2011
- Go to the Purchase Order.
- Select the PO Items tab.
- Select the item on the tab and click Receive Item.
- On the Receive PO Items window:
- If serialized, enter the serial number on the Receive Stock tab and click Add. Select the warehouse the parts are going to. Click OK.
- If non-serialized, enter the Receive Quantity on the Receive Stock tab. Select the warehouse the parts are going to. Click OK.
5. Continue receiving items. When the last item is received, you will be prompted to close the PO.