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Warehouse > Maintenance > Receive Inventory Items
This page is used to record the receipt from a vendor. The gain amount entered is added to the quantity at location amount for location 000000 (the central warehouse) on the Inventory Maintenance page. Only items with an item number should be recorded on this page.
| Retrieve an existing record | Search for a record.
Click Retrieve.
If the requisition number is not known, click Directory.
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The following purchase order details are displayed:
Select to have the item(s) ordered held at the warehouse, or leave the option blank to have the item(s) ordered shipped to the requestor's shipping address.
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In the grid:
Total Rec'd to Date Unit of Issue Item Nbr Item Description Note: If Blind Warehouse Receiving is selected on the Tables > Warehouse Options page, the system will not display the quantity ordered or received to date amounts, and the system will not generate a warning if the amount received is over the amount requested.
| Received Date |
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| Received |
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.
10. Click Save to save the changes.
| Retrieve | Retrieve data.
The Retrieve button is also used to retrieve information from the last save. If you click Retrieve, any unsaved changes are lost.
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| Reset | Clear page data.
Click to clear all data from the page, and retrieve a new record.
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