Receiving Products

The final step of the purchase operations being conducted in a company are the product revival upon verification. The user can have customized quality checks being made at the receiving location which may or may not be indulging with the SIMISE operations. Once the purchase order is confirmed and the products are sent to the company location from the vendor the users will be depicted with the receive product option on the respective purchase orders. The user can also select the receipt icon available in the window which would direct the user to the respective purchase orders receiver window.

In the receipt window the user can validate the delivery on verifying the details. If the user has enabled the tracking functionality of the respective product in the purchase order he/she will have to assign the serial or the lot numbers for the done quantities. This can be done by selecting the menu available next to the units of measure menu.

In the detailed operation window of the user can assign the costs or the serial numbers under the product quantity description and assign the done quantities of the operation. On confirmation the user will be depicted with the validate option on the receipt menu on selecting it the purchase order is completed and the status changes to done. As the purchase order is completed the products are added to the inventory and to the respective warehouse location.