Part F: Purchase Order Receipts

Chapters in this part: The following chapters describe the functions available when using receiving merchandise from your vendors.

• Chapter 34: Purchase Order Receiving Overview describes the options available when receiving purchase orders, explains how the system determines the cost of an item and how the Suggest Warehouse Placement function works, and shows you how to locate the function.

• Chapter 35: Working with P/O In Transit Information (MPIT) shows you how to quickly update a purchase order with shipping information.

• Chapter 36: Creating Purchase Order Receipt Controls (PORC) shows you how to group multiple purchase orders together so that overhead costs can be pro-rated across all items received against purchase orders in the group, or to track suspended items by batch.

• Chapter 37: Selecting Purchase Orders for Receipt (PORC) shows you how to enter the purchase order number you want to post receipts against, and how to scan for open purchase orders.

• Chapter 38: Receiving Purchase Orders (PORC) describes the various methods of posting receipts to a purchase order, shows you how to post receipts using each of the available methods, and describes each of the options available in PO receipts.

• Chapter 39: Placing Suspended Stock (SUSP) shows you how to transfer merchandise from suspense to inventory.

• Chapter 40: Printing the Receipt Cost Summary Report (PRCS)