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Inventory
Features> Inventory> Inventory Receiving
Documentation

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

Inventory Receiving Window

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


Looking for more details?

View knowledge base articles.

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