All Item Import

The All Item Import is a three step process to receive the Consolidate Invoice from Do it Best of all purchase orders found within the single shipment.

Step 1

Select the Con. (Consolidated) Invoice which contains the group of invoices received on the Date Recvd. Note the Date Received is the day which you communicated with Do it Best, no the date on the consolidated invoice.

If the consolidated invoice has been received previously, the system will present the following prompt reverse the prior receipts.

Step 2

Next select Step 2: Receipt Screen

The contents of All Item Import

Reverse a received consolidated invoice