Receive Purchase Order |
  
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Receive Purchase Order |
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When you first choose to Receive a Purchase Order, you will be prompted for the Vendor's invoice number and freight charges.
•Vendor Invoice #: enter the invoice number included with the shipment. TIP: if you have only received a Packing Slip consider entering PS- and the number on the packing slip. You can change this Vendor Invoice number later when the actual paperwork arrives.
•Freight: If the vendor has charged freight, enter the freight charges here.
•Tax On Freight: (optional)
•Tax on Order: (optional)
•Date Arrived:
Choose OK [F10]
