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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.Anchor Step 6 Step 6
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Search for the correct receiving record. Then, select the correct invoice and click Edit Receiving Record to make any necessary edits following the same instructions in Receiving.
- Received-at Site - Use the drop-down menu to select a site.
- Received-on or after - Use the calendar tool to establish a beginning date.
- Received-on or before - Use the calendar tool to establish an ending date.
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It is best practice to enter comments for any and all changes made to the receiving record. |
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The Receiving Details report can be attached to invoices sent to Central Office. The Receiving Details report should open immediately after saving changes to a receiving record; however you may choose to print the report at any time.
Select Search for the correct receiving record. Then, click Print Receivingselect the correct invoice and click Print Receiving.
- Received-at Site - Use the drop-down menu to select a site.
- Received-on or after - Use the calendar tool to establish a beginning date.
- Received-on or before - Use the calendar tool to establish an ending date.
Print or export the report. Then, click Close Print Preview.
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