Figure 1-48 Receiving Merchandise without a Purchase Order
On the toolbar, click Warehouse,
click Receiving, and then click Receive Merchandise Without P.O..
(Optional) Enter a transfer ID in the Transfer
# field.
Enter or select the Vendor ID, click Add Items, search for and select the items that were
delivered, and then click OK.
If there is a discrepancy in the purchase price of an item,
update the Price.
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.