Inventory Receiving

Manage the procurement of product.

Three Step Receiving Method

The Inventory Receiving module within EBMS includes a three step inventory receiving method:

  1. Purchase Order (PO) at the time of purchase.
  2. Back Order at the time shipments arrive.
  3. Invoice Processing at the time the expense invoice arrives.


Advanced Inventory Receiving

Features

  • Allows back orders to be created at the time Inventory is received rather than at the time the Invoices are processed
  • Tracks the estimated receiving date of the shipment
  • Allows the user to view all associated back orders as a group instead of as different documents
  • Includes 3-Step Inventory Purchasing