Receiving requisitioned parts

  1. Select Inventory > Materials Management > Materials Manager.
  2. Click the Replenishment tab.
  3. Look up the purchase or transfer requests for the parts you're receiving.
  4. Select one or more line items in the grid and click Receipt.
  5. Specify the date of the receipt transaction in the Date field.
  6. For each part in the grid, specify the number of parts received and the unit cost.
    If the selected line item is associated with a purchase order, you can also specify the delivery in the Delivery # field.
  7. Click Save.