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You’ve created a purchase order, submitted it to the vendor, and the items are now available for you to receive (take ownership of).

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Receiving items in Crows Nest is a process step or ‘Status’ along the purchase order’s lifecycle journey. Once all ordered items have been received, the status of the PO should be changed to ‘Received’.

Table of Contents

Receiving Items via the Purchase Order

  1. Click the ‘Receive All’

  2. Right click anywhere in the Items panel.

  3. Select ‘Receive Remaining’ from the popup context menu.

  4. Select ‘Receive…' from the popup context menu.

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Three Methods of Receiving Items

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  1. Navigate to the Inventory form.

  2. Select the Receiving tab.

  3. Select one or more rows and right click to open a pop-up context menu.

  4. Select either ‘Receive…’ or ‘Receive Remaining’.

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To select multiple rows, you can click and drag with your mouse or hold the CTRL key + Left Click with your mouse.

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