Additional Functions - Batch Receive POs

1. Open any purchase order.

2. Click the Functions button.

3. Select the option Batch Receive Purchase Orders, and click OK.

4. Check the box next to each of the purchase orders you would like to receive.

5. When you have selected all the purchase orders you would like to receive, click the Process button to receive them.

6. Click Yes when asked if you are sure you want to receive all of the purchase orders.

ID: L1136