How Do I Receive an EDI Invoice?
This lesson will teach you how receive an invoice electronically.
EDI Vendor Receiving
Click on the "Receive All" button. This will make the received quantity match the delivered quantity.
Note: Click on the "Edit" button to make individual changes to a PLU received quantity or to manually receive each item.
Once all items are ready to be received, click on the "Accept P.O."button.