Purchase Orders Receiving Mosaic

Access Purchase Orders.

Search for purchase order by one of the search methods, and/or use the date fields.

Select Edit, to the left of the PO.

Scroll to the detail.

Use + Add Products if you need to add and receive product that was not on the original PO.

Enter RCV (Received), Cancelled, Back Ordered quantities as applicable.

1. Batch Receive, receives all outstanding quantities, unless they are back ordered.

   1. Back Ordered/Cancelled quantities need to be entered before selecting Batch Receive.

2. Batch Cancel, cancels all outstanding quantities.

   1. If you have received or backordered any products, enter those quantities first.

Select Save.