Verify Items Received

This article shows DVU users how to open a receiving order and verify the quantity received. 

Opening an order

1. Go to Home > Orders > Receiving Orders.

2. Click the search icon.

3. Enter the Item Code (full or partial code).

4. Add values to one or more other fields. (optional)

5. Use the checkboxes to enable or disable filters.

6. Click Search.

• Click a table row to open a receiving order.

Locating the quantity received

Click Line Entries on the side menu.

Davinci displays a table with one row for each item. Locate the Quantity Received column to see the received inventory for each item.