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Receiving

 

Product Summary

Inventory receiving is provided to emphasize time saving and accuracy. Receiving is controlled by purchase order number, line item quantity and vendor invoice amounts. A typical receiving cycle integrates with the inventory management system as follows:

The purchase order number, the invoice number and the amount of the invoice is entered on the receiving screen
The amount of the invoice is compared with that of the purchase order for discrepancies
Assuming no discrepancies, the purchase order can be received in full through a single mouse click action
The system will compute the average costs for the parts involved
Vendor performance tracking is initialized to show lead time on parts
Non-Stock parts on the purchase order are tracked for frequency

 

 

 

 

 

 

 

 

 


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