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Receiving Inventory for Purchase Orders
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Receiving Inventory for Purchase Orders
The receiving dashboard is used for both the receiving of part numbers and purchase order items. The Purchase Order Items window in the Receiving Dashboard Menu shows a list of receivers in the system. The table in this window shows a few filterable columns that provide information about the items in question. These include
- Creator Name
- Purchase Order
- Vendor
The interface also includes a dropdown selection to choose how many items should be shown at a time, and buttons to page back and forth.
Receive New Items Via Receiving Dashboard
To receive new items, press the button that reads "RECEIVE". This will bring up a fullscreen menu entitled, "Receive Purchase Order", with dropdown selections to specify a vendor and a Purchase Order.
There is also functionality to go directly to the issues purchase order and receive the items from there. This can be done by navigating to the purchase order and selecting receive for the item.