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 53) Receive Purchase Order

The receive PO function processes a purchase order to be received and will increment inventory.

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. 

 

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