7) Receiving the Materials

As you will remember from our scenario, the material received is 2 feet of ¾” seamless pipe.

To receive these materials:

  • Move the mouse pointer to the column entitled ”Receipt Quantity.”
  • Click on the line for which you want to receive materials.
  • Type in the quantity received. In this case, type in “2.”
  • Click on another cell so that the “Update” button is activated. It will be inactive up to this point.
  • Click on the “Update” button.

Material Receipts Contents
    1) Materials Receipts Access
    2) The “Open Material Receipts” Dialogue Box
    3) Opening a Purchase Order for Material Receipts
    4) The Material Receipts Screen
    5) Additional Material Receipts Information
    6) Receiving the Materials
    7) Receiving the Materials
    8) New Receipts
    9) Selecting a PO to Record Material Receipts Using the Drop Down Box
    10) Purchase Orders Number List
    11) WIN$ brings the Purchase Order Number Forward
    12) WIN$ Returns The Material Receipts Screen
    13) Selecting a PO to Record Material Receipts Using Vendor and PO Tab
    14) Selecting a Vendor from the Vendors List
    15) WIN$ returns the Vendor Name
    16) Receiving All the items in the Material Receipts Screen
    17) Updating the Database with the Receipt Quantities
    18) New Receipts
    19) Different Methods of Viewing Receipts
    20) Receiving Quantities in an “Over-Receipts” Condition