Purchase Control - Flipbook - Page 84
STEP
PROCESS
STEP 1
Select the Receive action and double-click on the line to be received in, alternatively
you can right-click in the St field for the required line.
STEP 2
You may find that a warning screen is displayed, detailing why the line could not be
automatically received in. This is not always shown and depends on the nature of the
line.
STEP 3
The Purchase Transaction window will now open in Receipt mode.
Manually Receiving Purchase Order Lines
30/07/2008
Page 84 of 126
