how to receipt a purchase order - cornwall it...
Post on 05-Jul-2020
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How to receipt a Purchase Order Log into Unit 4 Business World Click on the 3 lines tab
Click on procurement
Click on Goods receipt
Put in order number and press tab or click outside of box
Scroll down to see the order details
Scroll across to see the quantity
The system will auto populate your quantities from the purchase order, if you haven’t received all you can amend here
Then click save
Click ok
Either add in next number for receipting or click x on the tab to close this window
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