Entering a Purchase Order Number
If you wish to enter one or more purchase order numbers from which to receive goods, you have three choices. You can:
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Enter a single number in the PO Number field (to receive from one purchase order for the vendor).
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Press the From Multiple POs field to receive all the outstanding purchase orders from the vendor.
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Press the Zoom button (
)
next to the From Multiple POs field to open the Create Receipt From PO
form and select the outstanding purchase orders to receive from the vendor.