Editing Receiving Parts on Purchase Order
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| Latest revision | Your text | ||
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# Select the item on the tab and click '''Receive Item'''. | # Select the item on the tab and click '''Receive Item'''. | ||
# On the '''Receive PO Items''' window: | # On the '''Receive PO Items''' window: | ||
| − | * If serialized, enter the serial number on the Receive Stock tab and click '''Add'''. Select the warehouse the parts are going to. Click '''OK'''. | + | ** If serialized, enter the serial number on the Receive Stock tab and click '''Add'''. Select the warehouse the parts are going to. Click '''OK'''. |
| − | * If non-serialized, enter the '''Receive Quantity''' on the Receive Stock tab. Select the warehouse the parts are going to. Click | + | ** If non-serialized, enter the '''Receive Quantity''' on the Receive Stock tab. Select the warehouse the parts are going to. Click OK. |
<br>5. Continue receiving items. When the last item is received, you will be prompted to close the PO. | <br>5. Continue receiving items. When the last item is received, you will be prompted to close the PO. | ||