§ Select Operations Tab then Receiving Tab.
§ Select Auto Fill Link on left navigation bar.
§ Select the Select Receipts Button and search for the Receipts you want to process.
§ Check off next to the Receipts (box) you’ve selected and click the Add Selected Button. If you want to select all Receipts, select the box at the very top of the display (Next to Purchase Order Number).
§ Select a Fill Priority if you want the products just received to be allocated to one area over another. Leave it blank if you want to allocate the Receipts based on when the request was processed.
§ Select the Fill Action you want the system to execute. Selecting Leave Orders Open will generate Pick Ticket Reports and the User will need to fill the Orders online to complete the transaction. Selecting Process Orders will generate Put Away Reports and automatically close any open request for those products being processed.
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