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The Receiving process allows you to receive items delivered from a vendor, transferred from a warehouse/other site, received from a price-contract/purchase-order, or ad-hoc (in which no order or transfer exists). You may also print and make corrections to a receiving record. |
| Receive Inventory |
| Edit Receiving Record |
| Print Receiving Report |
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From the Home tab, select Receive Inventory.
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| Select the correct transfer ticket. Then, click Next.
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Select the correct price-contract/purchase-order from which you are receiving. Then, click Next.
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Use the drop-down menu to select the site from which you are receiving ad-hoc inventory. Then, click Next.
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Step 6: Review and complete receiving details for each item. Then, click Save Changes.