Receive Miscellaneous Charges in Purchase Order

Modified on Mon, 19 Jun, 2023 at 8:28 AM

1. Open "Purchase Orders" from General page.

Screenshot of: Open "Purchase Orders" from General page.

2. Open PO you'd like to receive Miscellaneous charge on.

Screenshot of: Open PO you'd like to receive Miscellaneous charge on.

3. Click edit.

Screenshot of: Click edit.

4. Enter Vendor # associated with purchase order or use magnifying glass to search.

Screenshot of: Enter Vendor # associated with purchase order or use magnifying glass to search.

5. Scroll down and open Misc tab.

Screenshot of: Scroll down and open Misc tab.

6. Select line item of Misc item you've received.

Screenshot of: Select line item of Misc item you've received.

7. Click "Recv"

Screenshot of: Click "Recv"