Receiving

Related Topics:

Manage Purchase Order Receipts

Use the Manage Purchase Order Receipts screen to enter receipt information about items received against an existing purchase order (PO).

Print Receipt Traveler

Use the Print Receipt Traveler screen to generate a receipt traveler report for each purchase order or receipt line of a selected range of receipts.

Manage Quality Control Inspections

Use the Manage Quality Control Inspections screen to enter Quality Control (QC) inspection results for a purchase order receipt.

Manage Vendor Returns

Use the Manage Vendor Returns screen to return vendor materials already received and accepted on purchase orders.

Enter Miscellaneous Inventory Receipts

Use the Enter Miscellaneous Inventory Receipts screen to enter receipt information about inventory parts received without a purchase order.

Parent Topic:

Receiving