Receive Inventory Deliveries

• For a single Purchase Order, multiple shipments might be received.

• ‘Deliveries’ represent the different shipments, and can be performed at any time.

• After starting a delivery, it will remain ‘Incomplete’ until all of the quantities are 'Received', or ‘Cancelled’.

• When all of the Purchase Order Items have been ‘Received’, or ‘Cancelled’, the Purchase Order Status is updated to ‘Complete’.

To Receive Inventory Deliveries:

1. Navigate to the 'Purchase Order Search' screen:

   1. Search for the Purchase Order to be received.

      1. In order to receive a Purchase Order, the Status must be 'Sent' or 'Incomplete'.

   2. Select the Purchase Order and open the 'Purchase Order Details' screen.

      

      1. Select the Purchase Order row, then click the 'View PO' button; or,

      2. Double-click on the Purchase Order row; or,

      3. If the 'Internal #' exists, click on the Internal # hyperlink; or,

      4. If the 'E-PO #' exists, click on the E-PO # hyperlink.

2. On the 'Purchase Order Details' screen → 'Purchase Order' tab:

   1. If a 'Delivery' tab already exists, but has not been completed:

      1. Select the 'Delivery' tab that has not been completed.

      2. The 'Delivery' tab label will contain '(Auto Stocked)' if it has been completed.

         

   2. If a 'Delivery' tab does not exists; OR, if the existing 'Delivery' tab has been completed:

      1. Click the 'Start New Receiving' button.

         1. Refer to Start New Receiving.

            

3. On the 'Purchase Order Details' screen → 'Delivery' tab:

   1. Select the 'Delivery' tab.

   2. Add all, or some, of the Purchase Order Items as Delivery Items.

   3. Enter the 'Received Qty'.

   4. If the 'Unit Cost' on the Invoice is different than what was on the Purchase Order, enter the new Unit Cost.

      1. This will automatically update the Vendor Product Unit Cost.