The Receiving button is where you scan in your physical order so the products will be added to your inventory.
Use the Filters drop box to set the the table to only show Receiving Orders with the selected status , or use the Smart Search to find a specific Receiving Order.
To start scanning in your order, select the corresponding order in the receiving management table, then select the Manage ‘Manage’ button. If you need to scan in an order that does not have a PO, E-Invoice, or Receiving ordaer order already, select the New ‘New’ button.
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To learn about about how to create a New PO from receiving, use the following link and view the last section. Pinogy POS Training Guide: Purchasing and & Receiving - Purchasing |
After you have opened the order, the table should show a list of all products placed on the order.
When your you’re ready to scan, select the Varify Now ‘Verify Now’ button under the ‘Scan Varification Verification’ tab.
Their There are two different ways you can scan the products in.
Scan each product in individually: .
Enter in the total number of the product your you’re scanning in, followed by *, then scan the product barcode:.
After you have scanned in all of your products, select the Close ‘Close’ button. If you need to stop and continue later select ‘Save Varify Verify’ button and then the Save ‘Save’ button.
Use the Printing tab to get labels, the original purchase orderOriginal Purchase Order, Put lists, Receiving discrepancies Discrepancies, etc.
Use the Notes tab to add other information from this order.
When Finished finished, select the Finalize ‘Finalize’ button.
