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Table of Contents | Quasar Commands | Up: Purchases | Previous: Receiving List | Next: Vendor Invoice List |
Use the receive items window to record a list of items received. The receive items window provides a mechanism to track the receipt of items and later record them as a bill using the vendor invoice window.
The card id for the vendor.
Quasar automatically assigns the next available slip number. Most users will elect to enter the vendors actual packing slip number.
The purchase order number for the products being received. Multiple order numbers can be entered seperated by a comma(no spaces).
Enter the vendors invoice number for the products being received.
The store where the products or services were received.
The date the product was shipped from the supplier.
The freight waybill number for the shipment.
The carrier delivering the items.
The number of pieces (cartons) received in the shipment.
Enter the items, size and quantity of items received.
Table of Contents | Quasar Commands | Up: Purchases | Previous: Receiving List | Next: Vendor Invoice List |