Receipt of Goods

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Overview

 

Receipt of Goods is an administrative applet for managing the receipt of issued Purchase Orders. This applet is geared for staff who work in Receiving.

 

Using the filters in the header, Purchase Orders can be loaded and marked as Received or Not Received.

 

Typically, a shipment's Purchase Order will be loaded based on the Vendor and evaluated for receipt.

 

How to load Purchase Order lines

 

1.Set filters in the applet header
2.Click Run
3.Rows will load into the grid
4.Line-items can be managed individually from the grid or en masse by highlighting multiple rows

 

 

Field Descriptions

 

Toolbar

 

•Not Received - Mark highlighted line-items as Not-Received
•Received - Mark highlighted line-items as Received

 

Filters and Grid Columns

 

Receipt of Goods uses a subset of standard Purchasing Filters and Columns.