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Purchase Receiving


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When items on a Purchase Order are received into inventory, the quantity in inventory is update, and a new transaction is added to record the details of the receipt of that new quantity. 




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User Interface

Inventory

Purchase Order Receiving

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Data Model




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Data Flow




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Reports




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UG:Setup & Admin Guides
UG:Setup & Admin Guides
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To see commonly used terms in VetView Hospital, please visit our Hospital Glossary of Terms
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Refer to the 'Inventory and Accounting Definitions' wiki page for the definition of inventory and accounting terms, and for details about fields and controls.


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Table of Contents