Difference between revisions of "Unable to complete a PO Receipt"
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| − | *Upon receiving this pop up the listed steps must be taken to allow inventory to be received into | + | *Upon receiving this pop up the listed steps must be taken to allow inventory to be received into the entered bin location. |
*If a bin does not need to be added but instead just a list of existing bins is needed, please select [OK] on the pop-up and then enter a question mark in the bin field to display a drop down of bins available to that item in the receiving warehouse. | *If a bin does not need to be added but instead just a list of existing bins is needed, please select [OK] on the pop-up and then enter a question mark in the bin field to display a drop down of bins available to that item in the receiving warehouse. | ||
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Revision as of 10:09, 12 August 2013
This page will walk through specific examples of road blocks users can come across while entering Purchase Order Receipts. If you would like basic information on the P.O. Receipt process please see our wiki page here! <br\> If you are looking for additional processes in Adjutant's AP or PO modules, please see our wiki categories for each.
Q. User receives no matching bin upon line item receipt
To receive stock items into Adjutant each line needs some specific information filled out for the correct record to be kept. This example is going to walk through setting up a "Bin" so each PO line can be received correctly. For additional information on bins please see our links below!
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- Upon receiving this pop up the listed steps must be taken to allow inventory to be received into the entered bin location.
- If a bin does not need to be added but instead just a list of existing bins is needed, please select [OK] on the pop-up and then enter a question mark in the bin field to display a drop down of bins available to that item in the receiving warehouse.
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Steps for adding a Bin location
- Click on the image to see full size