Description

View and mark items received on this page. PO line item's with 'description' type line items will not be present on this page as they cannot be received.

Inputs

*Quantity - Quantity Received = Number available to receive

  • Receive Quantity - Number of item's to mark as received
  • Receive Unit Cost - Per Unit Price to use when receivedDefaults to per unit price marked on the PO. It can be overwritten with any amount
  • Posting Date - Date to Post entry to the Ledger

Click the

to immediately mark the line as received.

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