Purchase Control - Flipbook - Page 85
STEP 4
Any changes to the parts pricing, discount code or other fields should now be made.
Once completed the GRN number must be entered and the quantity checked. Once
this has been done the Receive button will be enabled.
STEP 5
Clicking on the Receive button will card the part onto stock with the received quantity
and update the Average cost of the part with the Cost price. This stock is now
available for you to sell.
Manually Receiving Purchase Order Lines
30/07/2008
Page 85 of 126
