17) Updating the Database with the Receipt Quantities
In the previous figure, the “Order Quantity Remaining” column contained 8 for each line item. After clicking on the “Receive All” button discussed earlier, WIN$ will return a “Material Receipts” screen where all “Order Quantity Remaining” amounts have been transferred to the “Receipt Quantity” column.
To complete the process of recording the receipt of materials, you will click on the “Update” button.
Note that you can undo the “Receive All” process by clicking on the “Undo Receive All” button.