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- Select the Equipment from the grid to receive on the Purchase Order.
- Click the
. - This will open the 'Receive Purchase Order Equipment' form.
4. Select the 'Warehouse' to receive the Equipment to, the 'Received Date' to receive the Equipment and the 'Quantity' of the Equipment that is to be received.
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When Cabling Equipment or Assets are received on a Purchase Order, the User can specify their Equipment ID/Asset Tag value but is not required to at that time.
User-Defined Fields on Receiving Equipment
If there are User-Defined Fields setup for the Equipment being Received, a User is able to define those values on the UDF Tab.
Cancel Items(s)
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