Manually Receive Purchase Orders into the Staging Area
Owned by Former user (Deleted)
Overview
Users can skip the Vendor Portal process by using the Receive Purchase Order option. To do this, go to Inventory Summary and click Add Inventory. Once the Purchase orders are received, they must be confirmed from the Staging Area.
Instructions
To receive Purchase Orders into the inventory, follow these steps:
Related Articles
-
Page:
-
Page:
-
Page:
-
Page:
-
Page:
-
Page:
-
Page:
-
Page:
-
Page:
-
Page: