Materials Receiving and Inspection (Purchasing)

This module enables the closing of purchase orders by allowing the creation of receivers and the documentation of vendor invoices with the following features:

• Updates inventory balances in real time
• Receive each purchase order line to a different location
• Complete integration with accounts payable (when Accounting Module is enabled)

See also for procedures related to this module:  

Receive from Customer - The linked topic needs to be replaced with a newly created topic.