INVENTORY Inventory and Procurement task guide

Receive a Purchase Order

8.6.1 Receive a Purchase Order Open Receiving or the purchase order record. Select Receive. Enter received quantities, damaged quantities, and receipt notes. Save the receipt and confirm inventory was updated correctly.

8.6.1 Receive a Purchase Order

Open Receiving or the purchase order record. Select Receive. Enter received quantities, damaged quantities, and receipt notes. Save the receipt and confirm inventory was updated correctly.

Source: Eprecus user manuals, vol-03-inventory-procurement.pdf