Logging PO receipts through GTIN or vendor item number

To enable this option, the set search PO by GTIN and the set search PO by vendor must be enabled. The options can be viewed on the handheld. See RAD > side menu > settings > My PO Receiving Defaults.

  1. Select the header option in RAD > Receiving to determine if GTIN or vendor.
  2. If GTIN, scan the barcode then the open PO's that contain the item will appear. If vendor item, specify or scan the vendor item then the open PO's that contain said item will appear.
  3. Select PO and continue PO receiving process.