Receive from Customer

1. Click on RECEIVING on the SALES side.
2. Click on ADD and choose:
1. REPAIR RECEIVER (from S.O.) - will allow you to choose the Sales Order.
2. REPAIR RECEIVER (without S.O.) – will allow you to enter a receiver without a Sales Order. Add the part you want to receive.
3. After double clicking on the Sales Order, the line(s) will appear.
4. Double click each line to be received and enter the Warehouse and Bin location and click OK to save.
5. Click OK. This will create the Repair Receiver.
6. Click UPD and UPDATE STOCK. This will put the parts into your inventory.
7. Click UPD and CLOSE RECEIVER.