Received Items With No Associated Purchase Order; Processing Received Items - CipherLab CIPHER Lab CPT-8061 Use And Installation Manual

Received Items with No Associated Purchase Order

If no purchase order is associated with an item, it will remain in the Items Available for
Processing list with no corresponding purchase order. To create a purchase order for a
received item, do the following:
1. Select the Not Assigned tab in the Reconcile Inventory function.
2. Select the corresponding item in the Items to be Processed list. An arrow appears to
the left of the selected item.
3. Click the Create PO button to create a purchase order for the selected item.

Processing Received Items

Once all inventory items have been assigned to a purchase order, you can process the
received items in Furniture Wizard by doing the following:
1. Select the Items to be Processed tab in the Reconcile Inventory function.
2. Click the Process Receiving button; the Print Receiving Labels function is displayed.
3. For each item, select one or more of the label types. You can also click Select All
to select all labels or click Select None to deselect all.
Chapter 3: Using Wireless Scanners with Furniture Wizard
Figure 37: Reconcile Receiving Function
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