Page History: PO Receipt (New)
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Page Revision: Wed, 07 Feb 2018 13:28
General Information
Default Menu Location Transaction >> Purchase Order >> New PO Receipt
Screen Name PORECNEW
Function The PO Receipt Screen is used to receive the items listed on open purchase orders. This screen is also frequently accessed from the Purchase Orders screen by clicking the PO Rec button.
How To Receive
Enter the purchase order number in the
PO Number field.
Select a line and enter the qty received in the
Qty - field
Do not save the PO Receipt until you have entered the quantity received for each line item.PO Receipts will update the average cost of stock items based on the cost and quantity of the item received.
Data Fields & Buttons
Item Search - Allows searching of items on specified PO for easy locating and receiving. Once an item has been typed in the field, click
find and if that item is on the PO, it will highlight that item. If there is more than one item of that type, clicking find again will cycle to the next one.
Qty Rec: - The quantity of items received
Country of Origin: - The country the items originated from
Cost - Cost of items being received
AP Note: - A free text field to pass information to the AP Invoice PO line tab.
Calculator - Adjusts the cost for theoretical weight
Find Return -
Import - Will give the option to import a receipt file if you there are a lot if items being received
Done - Clicking done will end the receiving process and print the receiving summary
Tips and Tricks¶
- You can receive a negative quantity of an item to return goods to a vendor.
- You can receive against a fully received line item by checking the Show All box.
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