Receiving a Purchase Order

1. Go to the Purchase Order Receiving form.
2. You can search for a purchase order by vendor, GRN, PO, or PO Line Release.
3. Update any header information, if necessary, such as GRN Receipt, Packing Slip, or Trans Date.
4. Select a purchase order. You can choose an individual PO by selecting the Select check box on that PO, or choose all POs by clicking Select All.
5. Update any information about the selected PO.
6. Click Receive to receive the PO.