FOLLOW STEPS BELOW:
1. From the Sync Search screen, Click on ‘Product Receiving’ > 'Stock Receipt by PPO'
2. Enter a Search Criteria and Click ‘Search’
3. Click ‘Select’ to select the PPO to GRV against
4. Within the ‘Product Stock Receiving’ Window, select the ‘Warehouse’
5. Capture a ‘Delivery Note’ Number
6. Click once on the PPO that you are going to capture units against
7. Within the ‘Good’ Column, capture the Units against each size by clicking on the ‘3 Dots’
8. Click ‘Add’ Location if an additional location is being received into.
9. If one location is selected, Click on ‘Copy Good Location’ to apply the same location to Good/Reject items
10. Capture units for all other sizes by typing units into the Good Column or clicking on ‘Receive all’ to auto input the units
11. If applicable navigate into ‘Reject’ Column and Click on the ‘3 Dots’ within each size to capture reject units.
12. If required add an additional location to capture rejects against
13. Click on ‘Accept’
19. When prompted, Click ‘Yes or No’ to ‘Print the GRV’
NB: For a quick tutorial, see below:
