Receiving parts for a purchase order

  1. Select Inventory > Materials Management > Materials Manager.
  2. Specify your stock area in the Stock Area field.
  3. Click the Inventory tab.
  4. Click PO Receipt.
  5. Specify the number of the purchase order in the Purchase Order # field.
    When you specify a purchase order number, the Receipt Transactions grid shows each of the purchase order's line items.
  6. For each part in the Receipt Transactions grid, specify the quantity that you're receiving in the Receipt field.
  7. Click Save.