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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. Depending on how your District operates, you may not use all receiving options indicated in Receiving. |
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Step 2: Begin the receiving process by following the wizard and click Next.
Step 3: Select the correct Receiving Type. Then, click Next.Anchor Step 3 Step 3
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