Receive – Purchase Order by Item – With List

Updated on: August 16, 2017

Details

Category

Warehouse

Release Date:

December 15, 2016

Summary

Automate the process of receiving transactions against purchase orders by item number. The app provides prompts for the user to enter or scan the purchase order number with immediate validation against the system of record. Or, easily configure the app to provide a list of open purchase orders when a user scans or enters an item. The user can then select the proper purchase order from the app’s display. Users can also personalize this configurable app to allow for put away to the next location based on the rules of the system of record or within the app.

Note: DSI Services required

Note: The functionality provided within this application is provided "as is". While DSI has tested this application, additional configuration for your specific ERP implementation may be necessary. Please contact your DSI representative regarding training or additional services, if necessary.

You must uncompress the file before importing into the platform.

Note: The functionality provided within this application is provided "as is". While DSI has tested this application, additional configuration for your specific ERP implementation may be necessary. Please contact your DSI representative regarding training or additional services, if necessary.

Please uncompress the file and follow the instructions in the read me file.