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  • Order that has been delivered by a vendor - Choose this option to receive an order that was previously entered in the system. This is the most commonly used receiving type if the Order button was used.
  • Items that have been transferred from a warehouse or other site - Choose this option when receiving from the USDA, a warehouse or other site typically during transfers.
  • Items received from a price-contract/purchase-order - Choose this option to receive an order from items awarded in the Bid Process where a price-contract or P.O. exists.
  • Ad-hoc items (no order or transfer exists) - Choose this option to receive an order that was not previously entered in the system. e.g. - A purchase from a local vendor/grocer in which there is no existing order or bid such as milk, bread, or CocaCola™.

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