Receiving Parts on a Purchase Order

2. Select the Purchase Order menu option

3. Select the PO Report menu option

4. Click to see PO with the status Ordered

5. Click the View button to review the PO

6. Click the Receive button

7. Enter the number being Received for a specific Part

8. Select a Location and Warehouse Location where the Part is being received

9. Click the Next button after all parts being received have data for the PO

10. Skip Assigning Serials for Parts. Click the Next button

11. Click the Finalize button