Overview

This article is intended to inform the user on how to receive by product.

Process

1. Hover the mouse over the Products menu

2. Then hover over Products Received

3. Click Receive by Product

a. Scanning/entering the UPC, product #, barcode in the Barcode # field

b. Scanning/entering the UPC, product #, barcode in the Vendor Product # field

c. Entering the product description in the Product Description field

2. Enter the received quantity in the Received Qty column

3. Press Enter after you have entered the quantity

4. Click Create PO

5. Enter the vendor for the purchase order

6. Click Generate PO

7. Add additional products by clicking Add Product

8. Click Receive PO to finalize the purchase order

1. Navigate to the product by

a. Scanning/entering the UPC, product #, barcode in the Barcode # field

b. Scanning/entering the UPC, product #, barcode in the Vendor Product # field

c. Entering the product description in the Product Description field

2. Enter the received quantity in the Received Qty column

3. Press Enter after you have entered the quantity

4. Click Create PO

5. Enter the vendor for the purchase order

6. Click Generate PO

7. Enter the serial number(s)

8. Click Close after all of the serial sumber(s) have been entered

9. Click OK after confirmation of the BoundBook tracking

10. Click Receive PO

11. You will then receive confirmation that the serial number(s) have been acquired in Trident1 and FastBound.

12. Click OK to proceed

-THE END-