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 button. If you need to scan in an order that does not have a PO, E-Invoice, or Receiving ordaer already select the New button.
To learn about about how to create a New PO from receiving, use the following link and view the last section.
After you have opened the order, the table should show a list of all products placed on the order.
When your ready to scan select the Varify Now button under the Scan Varification tab.
Their are two different ways you can scan the products in.
Scan each product in individually:
Enter in the total number of the product your scanning in, followed by *, then scan the product barcode:
After you have scanned in all of your products select the Close button. If you need to stop and continue later select Save Varify button and then the Save button.
Use the Printing tab to get labels, the original purchase order, Put lists, Receiving discrepancies etc.
Use the Notes tab to add other information from this order
When Finished select the Finalize button.
