Receiving Merchandise without a Purchase Order

1. Click Warehouse, click Receiving, and then click Receive Merchandise Without P.O..
2. (Optional) Enter a transfer ID in the Transfer # field.
3. Enter or select the Vendor ID, click Add Items, search for and select the items that were delivered, and then click OK.
4. If there is a discrepancy in the purchase price of an item, update the Price.
5. Enter the Quantity received, and then click Complete and Print to print a copy of the Merchandise Receipt or Complete and Preview to view the Merchandise Receipt.