Overview
This is the 2nd second part of How to Create a Purchase Order. This Article article will cover how to receive a Purchase Order purchase order and Inventory inventory into your Storestore.
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Process
Navigate to the Receive PO Module
1. Hover the mouse over the Products menu
2. Hover Then hover over Products Received
3. Click on Receive by Purchase Order Number
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Locate the Purchase Order
1. Locate the Purchase Orderpurchase order by:
a. Clicking in the Enter PO #
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field and typing in the
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purchase order number
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Click
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Get Product to populate the
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receive purchase order
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b. Clicking on the Magnifying Glass to pull up the
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pending received purchase order numbers
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Click
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the arrow to populate the
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receive purchase order
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Receive the Purchase Order
Receive Serialized Item(s)
1. Verify/Edit edit the Received Qty field with the quantity you are receiving
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2. Add Serial Numbers serial numbers by clicking on the Select SN button
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3. Add the Serial Number serial number of the Firearmfirearm
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4. Click on Add SN
After you’ve add added all of the intended Serial Numbersserial numbers, the Hit Enter block Add SN textbox will turn grey
5. Click on Close
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Receive Non-Serialized Item(s)
1.Verify/Edit edit the Received Qty field with the quantity you are receiving
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Note: If you enter less than the Expected Amount, you will be prompted later to ask if you would like to Backorder backorder or Cancel cancel from the POpurchase order
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Finalize Purchase Order
1.Click on Receive PO
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Note: If you would like to Save save and revisit, click Save as Pending
2. If there is a Serialized serialized Item, you will receive Pop-Up dialog that the FastBound Acquisition was done successfully.
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Click OK to Exit close the Boxdialog
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