Receive Inventory

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Overview

This screen appears when the Receive button on the Inventory: Item tab screen is selected.
It is used to receive inventory that was ordered outside of the SEOM Purchase Order system.

If you use the SEOM Purchase Order System, do not use this screen to receive inventory, use the Receive button on the Purchase Orders screen instead.

Data entered at this screen does not get sent to QuickBooks.

Description of the Screen

Receive Inventory screen (non-PO merchandise)

Quantity to Add Field

enter the number of units to add to the current QOH of the product (SKU)

Cost per Unit Field

shows the unit cost for the item
this field can be edited

Print Barcode Labels Check Box

select this box to have the program print barcode labels for this item

OK Button

select this after updating the other fields on this screen to complete the action of receiving inventory

Cancel Button

select this to exit the Receive Inventory screen without making any changes

Additional Information

Print Barcode Labels

Scan Non-PO Item (Inventory Scanner)

Created: 2/10/12

Revised: 9/24/14

Published: 04/13/16