Press the Component In activity
Select the Customer the Components will be Received under
Select the Order
Work Orders can be selected here, however; they are not a requirement for Receiving
Press the i to see more information about the respective Work Order
The Work Order Receive screen displays the Line Items and options; press a Line Item to begin Receiving it
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Invoke the Use Scanner toggle to use Bluetooth scanners
Invoke QuickScan to skip the Line Item Confirmation screen
Press Receive All Remaining to Receive all Line Items at the same time with the same data set
Press the i button to see more information about the respective Line Item
Press Recently Received towards the bottom of the screen to see any Line Items were Received during the current session
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Select the desired Article and Cost Center; these are optional
This screen displays if a Work Order is not selected
Set the desired fields and press Continue to Receive the Line Item
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When Receiving against a Work Order the Parent Inventory and Component Number will automatically be set
Press Manage Photos to take a new or delete an existing image
Description will automatically get set if an Article is selected
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Continue to Receive the Line Items then press Complete to pass the Transactions to the Transaction Processor
Web Services will look for Component Numbers in the Parent Inventory that already exist and duplicate inbound transactions
Transactions are sent to the Transaction Processor for validation
