receive PO function processes a purchase order to be received and will
SELECT ITEMS/INVENTORY THEN SELECT RECEIVE PO
Use the binocular button to search for a
purchase order to receive. Once
you have selected a purchase order you can select individual lines to
receive and enter the quantity received.
You can also enter serial numbers of inventory items.
If you place to enter serial numbers you must
receive them individual. Once
you have updated the items received select the save button to save
your changers. Once you
do save the program will clear the screen.