Purchase Order Receiving Menu

The Purchase Order Receiving Menu allows you to perform all functions related to receiving goods into the warehouse.Receipts Entry allows you to receive goods with or without a purchase order. Receipts Inquiry can access receiving transactions by PO, vendor, stock, or period. Similarly, Receipts Reports can be generated in order by purchase order, vendor, stock, or period. The receiving programs are available from both the atrieveWarehouse and atrievePurchasing systems.