In a previous article, DVU users learned how to create a purchase order. This article shows users how to convert the PO into a receiving order.
Creating a receipt
The first step is to create a receipt.
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Open a purchase order.
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Click the Actions button.
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Click Create Receipt.
Locating the receiving order
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Go to Home > Orders > Receiving Orders.
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Locate the order in the table.
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Click the record to open the template.
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Edit and update the receiving order as required.
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