Page History: PO Receipt (New)
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Page Revision: Wed, 22 Jan 2020 16:21
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
Label Count: - Sets the number of coil tags that should be printed per received Coil or Coil-Like item
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. An example file is
here..
Done - Clicking done will end the receiving process and print the receiving summary
Receiving Coils
When receiving coils the Coil Info jump screen will cycle for every coil received, allowing the user to enter in important information for coil tracking including mill and processor information. You can also attach important documentation using the "Attach" button, which will put the documents in the document vault of the coil.
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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