Links to Information On the Receive Items Page

Links to Information on Purchase Orders are shown in blue.


Vendor Information:

  • In the Receive Items page, select the Vendor’s name and it will take you back to their Transactions page.


Item Description/Inventory Status:

  • In the Receive Items page, select an item to see its details and also to check how much Inventory is available for particular item.


Unit of Measure:

  • By hovering over the Unit of Measure (U/M), a description of that unit will appear.


Customer/Order#:

  • This link will take you to the original Sales Order for the item being received.

Ref#:

  • This link will take you to the original Purchase Order for the item being received.
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