Purchase Control - Flipbook - Page 83
Step 1.
Select action type 8Receive9
and select the line to be
received
Step 2.
Check any warning details
displayed and click on
continue
Step 3.
The Purchase Transaction
window will now open
Step 4.
Check and if required
update any cost, discount,
etc fields. Enter the GRN
and click on Receive
Step 5.
The part will now be
received into stock and be
ready for issue/sale
Manually Receiving Purchase Order Lines
30/07/2008
Page 83 of 126
