Receive goods against a PO

Step by step

Do it step by step

1. 1
   Step 1:

   Open the order and press Receive goods…. The quantities still pending are filled in.
2. 2
   Step 2:

   Type the Supplier's bill number and Bill date, and pick the Receiving location.
3. 3
   Step 3:

   Press Verify by scanning and scan each piece; Use scanned quantities sets what really came.
4. 4
   Step 4:

   A line that did not arrive: set it to 0 or remove it.
5. 5
   Step 5:

   Press Receive into stock. Then Print barcode labels makes tags for exactly these pieces.