In this topic you will learn how to Enter a Receipt for an Inventory Item.
Click the Sel option for the first item to be received.
NOTE: If Pending does not display in the INV Status column, do not save the receipt. Contact your Purchasing department so they can correct the purchase order.
Record your Receipt Number __________
NOTE: You should never add lines to a saved receipt. If the receipt has already been processed, any lines added to the receipt will result in the items not being putaway.
Change the Receipt Date if necessary.
Add the Packing Slip and Bill of Lading numbers if available.
View the Putaway Quantity. If the quantity is not correct, do not save the receipt. Open a Help Desk ticket stating the PO number, Line number, and Item number so the issue can be research and corrected.
This completes Enter a Receipt for an Inventory Item.