Coreflex Receiving Flows:

PO High Level Instructions

The following provides high level instructions for entering and receiving against a PO (Purchase Order). Many variations to this flow are available based on our customer’s operational needs. Use this document to understand the basic flow of PO Receiving

Put Away High Level instructions

The following provides high level instructions for performing a Put-Away of Received Inventory. This may be done on an individual basis or on Work-Order (WO) basis. Use this document to understand the flow performing the Put-Away using a Work Order.

PO Scan Entry and Receipt

The following provides high level instructions for creating a Purchase Order and using the PO Scan Receiving screen to add the product to the Purchase Order and then receiving the inventory and send the PO to Quickbooks.