To Receive Items from a Purchase Order:

  • Hover over Actions and select Receive Items. All of the information from the Purchase Order will automatically be added to the Item Receipt. All items that have not yet been received from the Purchase Order will also appear. To remove an item that is not being received at this time, select the Trash Can to the right of the item and it will be removed. (Removed items will be available when you create another Item Receipt from the initial Purchase Order.)

  • All information will be entered on the Item Receipt from the Purchase Order (i.e. Vendor Information, Items, Prices, Quantities). The only information required for this action is a reference number.
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