Technical data

Cash Register Express
Page 46
Common Retail Functions
Receiving Purchase Orders
To receive a purchase order, enter the Purchase Order screen through the Administrative menu in the
Options Screen.
1. Select the Purchase Order you would like to
receive by double clicking to the left of the
PO #.
2. The General Info screen will appear,
displaying the PO # in black bold letters.
3. On the bottom of the screen are some
receiving options tabs, along with a Receiving
Screen button on the right hand side.
4. Select Receive All to receive all the items on
the Purchase order.
5. To receive one item on the PO, select
Receive Item. You will be prompted to enter
the Line number.
Note: The Print tab will print the current PO and
the Print History will print out a detailed record of
all the items received against the current PO.