Receiving

This section will give an overview on receiving inventory into a Purchase Order.

 

Barcodes that represent a purchase order number or a vendor ID can be scanned or manually entered into the shipping mode. A new purchase order will be created if a vendor ID is scanned or entered when in the shipping mode.

Select the Options button to select any of the following commands for the Purchase Order screen:

 

The Totals button at the top menu will simply show the purchase order total and the total due.

The Scan option at the bottom of the screen is the quantity added to the shipped and/or ordered amount every time a barcode is scanned.

The Ordered and Shipped options represent the amounts of the currently selected item. The number can be changed manually using the scanner keypad. After entering the new number, the enter button on the scanner must be pressed to update the quantity.

The Unit field allows the unit of measure to be changed for the currently selected item.