Skip to main content
Skip table of contents

Receipts Menu

The Receipts 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 purchase order, 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 WIS and POM systems.

JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.