Entering Receipts from a Supplier

Navigation: Inventory --> Receiving --> Receipts

1) Choose the Source Type as Supplier
2) Enter Purchase Order Number
3) Click Find button

On the next screen that pops up,
1) Check the Line which is to be received
2) Enter Subinventory name in the Subinventory Field & Save the record
3) Click on Header button to see Receipt Number

Note: The Lines will be behind the Header window. If the header window is closed, the lines can be viewed

On saving this transaction, the receipt for the item selected from the Purchase Order is completed