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Receipt Materials

To Receipt Materials simply update the Quick Search drop down to Materials, type the order number then select Go.
Note: Supplier Invoice Details can be updated on the Orders Accounts Tab

Tick the lines to be receipted or tick All to select all lines.  Enter quantity received, supplier invoice details if known, add the release number and set label requirements.
From the With Selected drop down select either Create a Batch or Add to Batch if the Materials are to be added to an existing batch.

A printable pop up will display once the batch process is complete.
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