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This feature enables users to receive items from an invoice. Staff can receive individual copies, or they can receive items in batch.\r
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-Recieve Items in Batch (List Mode)\r
+Receive Items in Batch (List Mode)\r
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In this example, we have created a purchase order, added line items and copies, and activated the purchase order. We will create an invoice from the purchase order, receive items, and invoice them. We will receive the items in batch from the invoice.\r
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-Recieve Specific Copies (Numeric Mode)\r
+Receive Specific Copies (Numeric Mode)\r
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In this example, we have created a purchase order, added line items and copies, and activated the purchase order. We will create an invoice from the purchase order, receive items, and invoice them. We will receive specific copies from the invoice. This function may be useful to libraries who purchase items that have been barcoded by their vendor. \r
The screen will refresh. Copies that have not yet been received remain on the screen so that you can receive them when they arrive.\r
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-5) When all copies on an invoice have been recieved, a message confirms that no copies remain to be received.\r
+5) When all copies on an invoice have been received, a message confirms that no copies remain to be received.\r
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6) The purchase order records that all items have been received.\r
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