The Qty field on the Receive Open Orders Receiving screen initially displays the item's OnOrd quantity from the item's Purchase Order.
- To use the Receive Open Orders function to receive the item, enter the quantity actually being received, if it is different. After the Qty (and/or Cost) 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