This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revisionNext revision | Previous revision | ||
| warehouse:maintenance:receiveinventoryitems [2017/01/20 19:14] – emoreno | warehouse:maintenance:receiveinventoryitems [2020/10/16 15:14] (current) – emoreno | ||
|---|---|---|---|
| Line 5: | Line 5: | ||
| // | // | ||
| - | <WRAP round intro> | + | <WRAP round intro> |
| ====Receive an iventory item:==== | ====Receive an iventory item:==== | ||
| - | ^Retrieve an existing record|++Search for a record.|{{page> | + | ^Retrieve an existing record|{{page> |
| - | The following purchase order details | + | The following purchase order fields |
| * **Reference Nbr** | * **Reference Nbr** | ||
| Line 22: | Line 22: | ||
| * **Date Required** | * **Date Required** | ||
| * **PO Date** | * **PO Date** | ||
| - | * ++Hold|{{page> | + | * ++Hold | {{page> |
| * **Bid Nbr** | * **Bid Nbr** | ||
| - | In the grid: | + | In the grid, the following fields are populated from the [[warehouse: |
| - | ^Catalog Nbr | + | * **Catalog Nbr** |
| - | ^Inventory Description | + | * **Inventory Description** |
| - | ^Qty Ordered | + | * **Qty Ordered** |
| - | Total Rec'd to Date | + | * **Total Rec'd to Date** |
| - | Unit of Issue | + | * **Unit of Issue** |
| - | Item Nbr | + | * **Item Nbr** |
| - | Item Description | + | * **Item Description** |
| - | **Note**: | + | <WRAP box>**Note:** If **Blind Warehouse Receiving** is selected on the Tables > Warehouse Options page, the quantity ordered or received to date amount are not displayed, and a warning if the amount received is over the amount requested |
| - | ^Received Date| field is set to the current date. Accept this date, or type another date in the MMDDYYYY format. | + | ^Received Date|{{page> |
| - | ^Received| | + | ^Received|{{page> |
| - | ^Gain field, type the total number of issuing units received to be placed in inventory. | + | ^Gain|{{page> |
| - | ^Cost field, type the total cost of all quantities of the item indicated in the Received field. | + | ^Cost|{{page> |
| + | ^Back Order|{{page> | ||
| - | 9. The Back Order field indicates if an item is on back order. If the item in not on back order, the field is blank. | + | VCV Click **Save**. |
| - | + | ||
| - | 10. | + | |
| ====Other functions and features: | ====Other functions and features: | ||
| - | ^Retrieve|++Retrieve data.|{{page> | + | ^Retrieve|{{page> |
| - | ^Reset|++Clear page data.|{{page> | + | ^Reset|{{page> |
| + | {{indexmenu_n> | ||
The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.