Receive Inventory

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Overview

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

Cost per Unit Field

Print Barcode Labels Check Box

OK Button

Cancel Button

Additional Information

Print Barcode Labels

Inventory

Scan Non-PO Item (Inventory Scanner)

 

Created: 2/10/12

Revised: 9/24/14

Published: 04/14/16