3 Receiving
Product receiving and delivery approval are handled very efficiently within Inventory Management. The system recalls the purchase order (PO) created during the ordering process, allowing item by item verification. Depending on various security and vendor option settings, you can make modifications to reflect changes to quantities received and currently invoiced prices. Information from this process updates stock on hand reporting in real time.
If you choose not to use the Inventory Management Ordering module for acquisition of goods, the receiving process can also function just as effectively. Rather than having a pre-established order to confirm, you would follow the same process of creating a list of items, and establishing quantities and prices for the delivery being received.
Oracle MICROS recommends creating receipts from purchase orders whenever possible. If a site is not using Ordering, then create a receipt by list. Receiving lists are similar to Order lists, except Order lists can contain more than one vendor. However, you can only receive from one vendor at a time.
- Creating a Receipt Using an Existing Purchase Order
- Creating a Receipt Using an Existing List
- Creating a Receipt from a Vendor
- Creating a Blank Receipt
- Returning Items to a Vendor
- Adding an Open Order to a Receipt
- Changing Cost Centers for Items on a Receipt
- Viewing Suspended, Booked, Invoiced, or Cancelled Receipts
- Substituting Items on a Suspended Receipt
- Add Rating to a Reason Code
- Close Purchase Order