IMPORT - APPLY PURCHASE ORDER

– SHOW PENDING RECEIPTS

Overview

• This screen can be accessed by clicking the drop down arrow and choosing Show Pending Receipts in the Apply Purchase Order screen under the Import Menu.
• This screen allows you to show Receipts that you’ve imported that you can assign against Purchase Orders awaiting receipts in Coreflex.

Button

• Assign PO …
• This button will let you assign the highlighted Receipt to POs in Coreflex that contain the same Product ID found from the Receipt.