<< Click to Display Table of Contents >> Navigation: Process Guide > Receiving Inventory > Purchase Orders > Scanning - Purchase Orders |
•Navigate to the purchase order using the instructions above.
•Click Rec Po (Receive Purchase Order) button in the bottom right of the purchase order screen.
•Click Scan Mode button in the bottom center of the screen.
•Scan barcode of product to be received.
•Scanning window will display:
oItem ID and Description if UPC is recognized
oCode scanned if UPC is not recognized
oSerial Number if Available
oProduct Date if Available
oWeight of Catch Weight Product
oCount of Items Scanned (9 of 10 in example above)
oUnit of Measure of the Code Scanned (CS: Case in the example above)
•Continue scanning product until purchase order is completely received.
•Press Esc or click the button to end scan mode.