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Last Updated: 09/05/2019 in Purchasing
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...
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Last Updated: 11/13/2024 in Admin Company Preferences
Receiving
Under the Receiving company preference, you will be able to manage how your purchases will be received:
Auto complete Receiver from Purchase Order. Uncheck to receive items manually.
Deny receiving orders gre...
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Last Updated: 02/09/2024 in Purchasing
Vendor Returns are transactions that show what Items are shipped by you back to the Vendor.
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This video describes how to create purchase orders and then receive inventory as well as creating sales orders & shipping inventory.
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Last Updated: 02/07/2021 in Purchasing
Import Receiver Line Items From a CSV in Order Time Inventory
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Last Updated: 06/16/2023 in Integrations Order Time Mobile
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.