Using SO and PO to Receive Items

If you have updated ordered items with Vendor SO or Customer PO, you can batch update all items associated with a Vendor SO or Customer PO by clicking on the SO or PO value in the Reorders list. This will display all reordered items for that SO or PO and allow you to enter the quantity received in the "Receiving Now" column.

You may use the "Order Received Complete" button to fill in the Receiving Now column for each displayed item with the quantity still on order, or items can be updated individually. After entering all quantities received, click the "Process" button. The entries will be updated and those entries which are still open will be displayed. Click the "Back to All Reorders" button to return to the full list of open reorders.

Put Away Document

The Put Away Document shows which items have been received and where those items are located. The Put Away Document is used in SecuraCrib and Storeroom applications. It is not needed for machines. To produce the Put Away Document, click on the "Put Away Document" button and a ready to print PDF containing all of the items being re- ceived for this PO or SO will appear