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Overview Receiving Docs are transactions that show what Items have been shipped by the Vendor and actually received at your location.  There are three (3) ways to complete Receiving: Receiving without  Purchase Orders Receiving Docs usually c...

Overview Purchasing is the process of buying goods and services from a vendor or service provider. The purchasing process can differ from one organization to another, but the key is that it should be orderly and the core elements should be establis...

Import Receiver Line Items From a CSV in Order Time Inventory

Here's how to receive your Purchase Orders in Order Time Warehouse, Set the Bins they are going into, attach the Serial or Lot Numbers, and view it all in Order Time Inventory afterwards.

Add Items From Open Purchase Orders Overview When on a Receiver, you need to add Items from other open Purchase Orders. Solution You can go to Admin > Company Preferences and click Receiving on the left and check the box for Add Open Purch...