PO Receiving List
This form shows the items on a purchase order so that you can check off each item as you receive it. The report also includes the lot number and location of each item, and the vendor item number if selected.
Note: At the time
of a PO receipt, if the item (which is reserved) is cross-referenced to
an order, the system automatically creates a reservation for the line
item that is equal to the (quantity ordered - quantity shipped + quantity
returned - quantity reserved) up to the amount that was received. If more
is received, the extra goes into inventory.
You can generate a report of all items for a specified PO.
If you are using Data Collection, you can include the bar code of each item in the list.