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