Reconciling Received Items
After the inventory data has been transmitted, the Reconcile Inventory function appears in Furniture Wizard.
Figure 36: Recocile Receiving Function
1.All items you scanned are displayed in the list. If there are multiple quantities for same item, you will see the total number displayed in the Qty Scanned field in the Items Available for Processing list.
2.To display outstanding purchase orders for a specific item, click the desired item number.
3.Select the purchase order associated with this item. Any notes associated with the purchase order appear in the lower left corner of the function.
4.To remove the item from the Items Available for Processing list, click the Queue Receiving Items button. If there are multiple quantities for the same item, the quantity is reduced by one.
5.Continue this process until all inventory items have been queued.
42 | Furniture Wizard |
