Users Manual

18. Complete all receiving for that

invoice

Note: When finished with stocks on

invoice press Done for Now.

Press Received List in lower right at

any time to view the stock received

for that invoice and to reconcile

Form# with Invoice#

19. Press Complete Invoice button

20. Press Finalize button

Note: a. IntelliVault generates Stock

Receive Report and adds task to

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b. Print Stock Receive Report and match each NDC to invoice and 222