Job Management Purchasing Parts and Expense Items Receiving Purchase Orders
Receiving a Purchase Order from Inventory module (continued)
2. The Parts Receipt form will be displayed. In the upper left corner of the form, select the Vendor from whom parts are being received. A message will be displayed stating the Vendor has open Purchase or Repair Orders and do you want to enter a Stock Receipt for one of these - click on the Yes button.
3. The Select Purchase Order form will be displayed; double-click on the PO to be received.
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