Receive Parts in a Purchase Order

1. Click "Purchase Orders"

2. Open PO you'd like to receive parts in.

3. Click "Edit"

4. Enter or search Vendor # in PO header.

5. Click "Save"

6. Scroll down and open Parts tab.

7. Select line item of part you've received.

8. Click "Recv" to open PO Parts Receive window.

9. Check "selected" box.

10. Click "Receive"

11. Note: if you received less than the amount stated, double click value under "Qty To Recv" and adjust quantity.