Job Management                                Purchasing Parts and Expense Items                                Receiving Purchase Orders

Receiving a Purchase Order from Inventory module

This receiving method may only be used for Purchase Orders for Parts that are being received into a Warehouse.  For Purchase Orders being Direct Expensed, you would receive the PO from the Job record or from the Purchase Orders option in the Accounts Payable module.

1.   From the Main Application Menu navigate to the Inventory module and select the Receive Parts menu option.

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