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warehouse:maintenance:receiveinventoryitems

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Receive Inventory Items - BWH3100

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.

Receive an iventory item:

Retrieve an existing recordSearch for a record.

The following purchase order details are displayed:

  • Reference Nbr
  • Ship To
  • Vendor Nbr
  • Vendor Address
  • Date Requested
  • Requestor Name
  • Date Required
  • PO Date
  • 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.

    |

  • Bid Nbr

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
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.

Other functions and features:

RetrieveRetrieve data.
ResetClear page data.
warehouse/maintenance/receiveinventoryitems.1484939681.txt.gz · Last modified: 2017/01/20 14:14 (external edit)