How to receive items in a Purchase Order and upload a Packing Slip

Steps:

1. Click Receive on the left-hand navigation bar
2. Click on the purchase order number
3. Enter the number of items that have passed and/or failed quality inspection. If all items pass inspection, click Accept all to automatically mark all items as Pass 
4. Click Receive items.

Your items have been marked as received! 

Uploading a Packing Slip:

1. To attach a packing slip, click Upload to select a file from your computer. Alternatively, drag and drop the file(s) to the Packing Slips section.

   

2. To associate the packing slip with specific line items, click the paper clip button next to the uploaded file. 
3. Select which item(s) you want to attach the packing slip to.
4. Select Attach packing slips.

To find packing slip associated with an item, click the options button  next to the line item and click Packing Slip.