Purpose: The Receive To Dock - PO page is where the Purchase Order number for the receipt is entered or selected from a list of orders to receive. This page is displayed for both options when receiving to the dock (with a bill and without a bill)


Page Data Elements:
  1. PO: The Purchase Order that was created in QuickBooks and synced to Rapid Inventory.
  2. Action Buttons:
  3. Navigation Buttons:

To view a tutorial illustrating the Receive to Dock process including lot number and expiration date collection, click on the arrow: