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The Equipment will now be added to the grid on the Equipment tab. The Purchase Order can be advanced when all Equipment has been added.
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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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The Equipment will be removed from the Purchase Order based on the number of items that were selected. The number of items in the Pending Column will be reduced by the number of items that were selected and the Canceled Column will be increased by the number of items that were selected.
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