Receiving Cross-Referenced Items

Use the Purchase Order Receiving form to receive an item on a purchase order that is cross-referenced to a sales order or service order.

Note:  If the purchase order line item you receive is cross-referenced, you may need additional permissions to successfully complete the transaction.
  1. On the Purchase Order Receiving form, select a Vendor.
  2. Update any header information, if necessary, such as GRN Receipt, Packing Slip, or Trans Date.
  3. Select a purchase order.
  4. Update any information about the selected PO.
  5. Click Receive to receive the PO.
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