Batch Receive Items

Learn how to receive multiple items into the system at one time.

CLICK ON VIDEO ABOVE TO ENLARGE

Instructions:

1. Click “Order History” tab at top of page
2. Search for Purchase Order using the “PO #” search field
3. Check all boxes or only the boxes next to the appropriate line items
4. Click the “Mark as Received” button located top right of page
5. Edit the “Total Qty Received” box for each line item as necessary
6. Enter initials
7. Click the “Submit” button

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