To enter the receiving information for multiple purchase orders follow the steps outlined below:
- Go to the "Shipping & Receiving > Receiving" tab
- Select the orders that are being received (left checkbox)
- Click the "Mark Orders Received..." button
- This will bring up a dialog confirming the selection, click the "OK" button.
- Note: Bulk Receiving is not available for purchase orders with Serialized products. Serialized products require entry of serial numbers for each product receiving before they are added into inventory and hence has to be received using the process described in the earlier Section Receiving.
Updated about 1 year ago