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To set the user limit please see Frequently Used - Access Maintenance section |
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Clicking on the View button opens the Purchase Order screen with the Receipting tab showing.
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Product, Description, Qty Received, Qty Ordered, and Exchange Rate are all write-protected fields. If you wish to make changes to these, use the Purchase Order Details Tab before receipting the goods.
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If the Warehouse requires a rotation you will have to enter one when receipting the PO.
Clicking on the Warehouse Receipt will retrieve information from the Warehouse EDI (if the information is available)
Clicking the Receipt All button to receipt all lines for the quantity on the order. The qty on order will be added to the Received Units and Singles columns.
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