Article: AR18647 - How to Receive a PO
Article Information
Product Agility
Category Purchasing Article # AR18647
Details Go-to: Purchasing > Receiving
OR from PO Entry select Receiving
Step 1. Starting a Receiving
1. Once in the Receiving window, you have two options:
A. Enter the PO ID
B. Search for PO ID

2. Search by Supplier until the desired PO ID is found.

*double click or use the Enter key to select an Order

Step 2. Enter the Received Quantities
1. If the full quantity for each item is received and cost is correct, use the Receive All icon (Ctrl+R)

2. If the quantity or cost needs to be updated, manually key in the values (Tab to advance fields)


Step 3. Save Receiving
1. Click the Save icon (Ctrl+S)


2. Click the Save icon (Ctrl+S)
Attachment Word Doc Office 2007 Word Document PURCHASE ORDER RECEIVING.docx (922.67 KB)
Attachment PDF PDF Document PURCHASE ORDER RECEIVING.pdf (222.23 KB)
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