User Training‎ > ‎Service‎ > ‎Inwards Goods‎ > ‎

Receipt Parts

To Receipt Parts simply update the Quick Search drop down to Parts, type the order number then select Go.

Tick the lines to be receipted or tick All to select all lines.  Enter quantity received, set label requirements, add the release number, update condition if required and add supplier invoice details if known.  Update the Location drop down and from the With Selected drop down select either Create a Batch or Add to Batch if the parts are to be added to an existing batch.
Note: Supplier Invoice Details can be updated on the Orders Accounts Tab

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