Receiving Inventory

When an order is delivered, you need to record the receiving in the PO System. Most orders you receive have a corresponding purchase order. Sometimes, however, you might need to receive items that you didn’t put on a purchase order. On such occasions, you can create a receiving document.

Note:       To create a receiving document without a pre-existing purchase order, Force PO System to Create New PO needs to be set to No. This setting is on the Other tab of the System Controls screen.

• Receiving Items on a Purchase Order

• Pricing Items on a Receiving Document

• Putting Option-Cost Items on a Receiving Document

• Adding and Receiving Items at the Same Time

• Putting Items on Back Order

• Creating a Receiving Document

• Reversing a Receiving Document

Copyright 2017 ASA Automotive Systems, Inc.
Version 9.2.0 | Generated 12/19/2017
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