Receive Purchase Orders
Receive Purchase Orders can be accessed by clicking Modules on the menu bar, clicking Purchase Orders and clicking Receive Purchase Orders or by pressing Alt M P R on your keyboard.
Receive Purchase Orders is used to receive the merchandise into inventory as the purchase orders are received. Additionally, if merchandise was not receive, problem codes may be assigned that either cancel the item from the purchase order, keeps the purchase order open until it is received or cancels the item from the current purchase order and puts the item back into the reorder pool.
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