Add Product not on Purchase Order

• During the Receiving Process, if Inventory for a Product that was not on the Purchase Order was received, it can be added to the Delivery.

To Add a Product not on the Purchase Order:

1. Navigate to the ‘Purchase Order Details’ screen → ‘Delivery’ tab.

   

2. Click the ‘Add Product Not On Purchase Order’ icon next to the blank 'Product' drop-down field.

   1. The icon will change to the ‘+’ (plus) icon.

3. Select a Product.

   1. Enter the 'Line' and 'Seq'; OR,

   2. Enter the 'Line' and/or 'Seq' to filter the 'Description' drop-down list.

   3. Enter the Product Name, Alternate ID, or Synonym, in the 'Description' drop-down list.

4. Click on the '+' (Plus) icon to finish.