Once your PO is in a receiving status (normally issued & Part Received) you will be able to GRV the stock into Sync
FOLLOW STEPS BELOW:
1.Navigate to New> Materials Receiving> Stock Receipt
2.Search for and double click on the PO to Receive
3.Select delivery date- defaults to today's date
4.Enter your delivery note number
5.Specify No. Of items- number of rolls or cartons you are receiving
6.Select warehouse to receive into
7.Enter a description
8.Enter a comment if required
9.Click to select the line item you want to receive OR click batch capture
10.Enter units received for each roll/ carton
11.Select a receiving location for each line
12.Enter any other detail required
13.Click Accept
NOTE:
Stock will automatically be 'Allocated' to the original job on which it was ordered unless marked as 'Unallocated' while receiving.
NB. For a quick tutorial watch below
