The Receipt by Vendor Function works in basically the same way as the Receipt Function with the difference being that you do not have to enter in the Document No you want to process. When using this Function, you should either:
- Scan or enter in the Vendor No. you would like to process a Receipt for
- Select the Vendors Lookup button to display a list of Vendors that have outstanding Purchase Orders and then manually select the relevant one from the list
Once the Vendor No has been entered, you will then be presented with a list of all the Purchase Orders for that Vendor which currently have Items outstanding.
You can then select the required Purchase Order from the list and then proceed through in the same way described against the Receipt Function to in order to process the receipt.