Purchase order Receipt

Similarly to the IOR receipt you may also receive non EDI vendors either in full or item by item.

In full

If the user receives the purchase order “In Full”, they are indicating that all items ordered have been received at the store and that the indicated purchase cost of the item is correct.

Item by Item

Item by Item receiving on the handheld is only available FOR EDI VENDORS. For non-communicating vendors item by item receiving must be done on the desktop version of TransActPOS.

	The wireless handheld device running TAPDA can be used to check in items against the invoice / Purchase Orders ONLY FOR IOR VENDORS

For detailed information on this topic click the link below:

Purchase Orders > Receive PO > Receive Purchase Order