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HH-G Receive Purchase Order

Purpose of Program

Use this program to replace PO-C Receive Purchase Order.

General Program Operation

Enter or scan the PO Number and then enter the receipt date, receive to Inventory or QC, and Packing Slip and Employee number.  Then enter or scan the item number and confirm the receipt to Inventory versus QC and then enter the quantity received.  If the item received is Lot and/or Serial controlled, and you are receiving to Inventory (rather than QC)you will be prompted to enter or scan the Lot and/or Serial information.  Once any necessary Lot/Serial information has been entered, you can enter another part number (for multiple line PO Receipts) and when all lines have been received, click Save.