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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]

ReceivePurchaseOrder