Receive A Purchase OrderThis is a featured page

Materials are received from the Maintain Purchase Order screen. Receive A Purchase Order - NetServiceBooks Service Software
  • Click on the Receive button to receive the materials on the Purchase Order. A voucher will be created for the vendor's invoice if the Auto Voucher is turned on for that vendor.

Receive A Purchase Order - NetServiceBooks Service Software
  • Enter the amount received in the RECEIVE field. Type the number of LABELS to print for these items and click the Receive button. The labels will print and you will be taken back to the Maintain Purchase Order screen.



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cassyjb 		Latest page update: made by cassyjb , Oct 2 2008, 2:26 PM EDT (about this update About This Update cassyjb Edited by cassyjb

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