Purchase Control - Flipbook - Page 82
Manually Receiving Purchase
Order Lines
14. Manually Receiving Purchase Order Lines
There are two main reasons why you would need to manually receive lines in; the first is to correct a line that the
system was not able to automatically receive in, the second is when you need to enter the correct cost against the
lines manually (such as with locally sourced parts).
To manually receive a line in you need to load the relevant purchase order lines in the main purchase control
screen. Once this has been done the following steps should be taken.
Manually Receiving Purchase Order Lines
30/07/2008
Page 82 of 126
