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Viewing the Proposed Orders in Receive Supplies Documents and Save it

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If you have created purchase orders and want to receive them, you need to view the proposed orders and save the receive supplies document.

Viewing the Proposed Orders in Receive Supplies Documents and Save it

  • Go to the Warehouse Module.
  • Open the Recieve Supplies page.
  • Choose the Warehouse.
  • Click on “Proposed Orders”.
  • Click on "→".
  • Select the Order.
  • Click "Save".
Viewing the Proposed Orders in Receive Supplies Documents and Save it — Click "Save".

Note: "Edara" allows comparing items and quantities of Proposed Orders with the associated purchase order using a scanner, ensuring the accurate receipt of items with the correct items and quantities, and reducing human errors.

If you encounter any challenges or have questions during these processes, you can contact our technical support team, who are ready to assist you at any time.

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