Receiving Goods


In most cases goods are received using the factory system however you can also perform this function using the main M-Power interface also as follows.

From the customer screen select Menu [1] then Inwards Goods [2].

Find the purchase order that you would like to receive goods against the click Receive [1].

You can then enter the supplier docket number if required [1], alter the qty if required [2] and finally click Receive [3]. Note that the line will still show in the list until you refresh the view.





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