Keystroke Point of Sale Help

Purchase Manager - Receive Open Orders - Cost

The Cost field on the Receive Open Orders Receiving screen initially displays the item's Cost from the item's Purchase Order.

- To use the Receive Open Orders function to receive the item, enter the cost of the item being received, if it is different. After the Cost (and/or Qty) is entered, select Next, Save, or Cancel to proceed.

- To use the the item's Purchase Order to receive the item, select Load to proceed and do not edit the Qty or Cost fields on the Receiving screen.


Purchase Manager - Receive Open Orders

Purchase Manager Contents

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