Receiving
Receiving an order is an important part of the transaction process used to essentially "close out" the PO in the Purchasing process and advancing it into the Accounts Payable process. Receiving should be completed as soon as possible after order delivery in order to keep records up to date and keep the process moving.
The articles below will give you instructions on everything from conducting the initial receiving entry for an order all the way through moving, copying, matching, and other functions related to an order.
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