Receiving a Purchase Order Using a Scanner

Complete the Receive Purchase Order window to receive a purchase order using a scanner.

To receive a non-controlled purchase order using a scanner:

1. Enter the receiving Purchase Order number.

2. Enter the Item number.

3. In the To Bin field, enter the bin number the item is going to.

4. Enter the received Quantity.

5. Tap Save.

Related Topics

Receiving Lot Controlled Purchase Orders

Transferring Non-Controlled Bins

Transferring Lot Controlled Bins

Inventory Action

General Notices