PO2000 P/O and Receiving Receivings Processing: Index
Due to the size of the document entitled "PO2000 P/O and Receiving Receivings Processing," we have divided it into separate sections within the Knowledge Base. What follows is an index listing the contents of each section, along with a link to each one.
- Receivings Processing Application Overview
- Mass Receiving
- Locating the Correct Order and Line Item
- Streamlined Transaction Entry
- Receivings Data
- Warning Messages
- Quantities Received and Rejected
- The Unit of Measure
- The Unit Cost
- LIFO and FIFO Cost Method
- Serial Transactions
- Change and Delete Modes
- Online Receivings Processing
- Standard Cost Variance
- Receive PO Parent Line Item's Components
- Run Instructions
- Entry Field Descriptions
- Receivings Display Fields
- PO Number Search Screen
- Batch Receivings Processing
- Run Instructions - Batch Processing
- Entry Field Descriptions
- Receivings Display Window
- PO Number Search Screen
- List
- Receivings Processing File Load Sheet
- Screen Displays
- Mass Receiving
- Landed Cost Receivings
- Landing Cost Calculation List
- Post Receivings Transactions Application Overview
- Run Instructions
- Entry Field Descriptions
- Receivings Processing Journal
Related Articles
PO0000 Purchase Order and Receiving Overview : Index
Due to the size of the document entitled "PO0000 Purchase Order and Receiving Overview," we have separated it into several individual sections within the Knowledge Base. What follows is an index listing the contents of each section, as well as a link ...
PO0100 P/O and Receiving Purchase Order Processing: Index
Due to the size of the document entitled "PO0100 P/O and Receiving Purchase Order Processing," we have divided it into several separate sections within the Knowledge Base. What follows is an index listing the contents of each section, along with a ...
PO2000 P/O and Receiving Receivings Processing 3
Run Instructions - On-Line Receivings Processing Select Receivings Processing from the pull down P/O Processing window. The following screen will then be displayed: The following options are available: * Select the desired mode from the Receivings ...
PO2000 P/O and Receiving Receivings Processing 5
Batch Receivings Processing This option allows you to enter multiple receivings for each line item on a purchase order. Each transaction is stored in the Transaction File and is identified by a unique document number. Information stored with each ...
PO2000 P/O and Receiving Receivings Processing 9
Post Receivings Transactions Application Overview The Post Receivings Transactions application transfers all transactions previously created in Receivings Processing from the P/O Transaction File to several files and accounts. Among the files updated ...