Receive Parts Receive Parts
The Receive Parts function is used to receive a Purchase Order or Repair Order to bring stock into one of your warehouses or direct expense the parts on the Purchase or Repair Order.
Follow the steps below to receive a Purchase Order or Repair Order.
1. Navigate to the Main Application Menu and select the Receive Parts option from the Inventory module.
2. A blank Parts Receipt form will be displayed. Select the Vendor from the drop-down list.
3. A message will be displayed asking if you want to enter a stock receipt for an open Purchase or Repair Order; click the Yes button.
4. The Select Purchase Orders list will be displayed. Regular Purchase Orders are listed in the upper tier and Repair Orders are listed in the lower tier. Double-click on the correct Order to be received from either the upper or lower tier.
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7700 FRM 7021
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