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This functionality is new as of version 4.0. |
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After the Purchase Order is Sent, it must be Received in order to update the inventory for the Inventory Area (Hospital Unit). |
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Multiple Deliveries can be Received for one Purchase Order. The Purchase Order Status must be ‘Sent’ or ‘Incomplete’. |
To Start a New Receiving:
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Navigate to the 'Purchase Order Details' screen → 'Purchase Order' tab.
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Click the ‘Start New Receiving’ button.
A new 'Delivery' tab will be added.
Refer to Complete Delivery.
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