How to create a receipt from multiple purchase orders on Sage 300 Purchase Orders

Steps:

  1. Open Purchase Orders > P/O Transactions > Receipt Entry.
  2. Select From Multiple POs, then either click the Zoom button beside the field or press the F9 key to open the Create Receipt From PO screen.
  3. Use the Finder to select incomplete purchase orders for the vendor.
    • Note: All purchase orders must have the same tax group.
  4. When you have finished entering purchase orders, click Receive.
    • Tips:
      • If you enter an incorrect purchase order number, highlight it and press the Delete key.
      • To delete all the purchase order numbers or to cancel all the numbers press Close without pressing Receive.
  5. Press Close to return to the Receipt Entry screen.

Support

If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.