Table of Contents Quasar Commands Up: Purchases Previous: Receiving List Next: Vendor Invoice List

Receive Items



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.

Vendor

The card id for the vendor.

Slip No

Quasar automatically assigns the next available slip number. Most users will elect to enter the vendors actual packing slip number.

Order #

The purchase order number for the products being received. Multiple order numbers can be entered seperated by a comma(no spaces).

Invoice #

Enter the vendors invoice number for the products being received.

Store

The store where the products or services were received.

Ship Date

The date the product was shipped from the supplier.

Waybill

The freight waybill number for the shipment.

Carrier

The carrier delivering the items.

Pieces

The number of pieces (cartons) received in the shipment.

Item Entry Table

Enter the items, size and quantity of items received.



Table of Contents Quasar Commands Up: Purchases Previous: Receiving List Next: Vendor Invoice List