1. Go to Purchase orders and type in the sales order number. If SO84339 type in 84339 in alternate ID
2. A number should pop up on the very left side, in this case for SO84339 the number is 26
3. Click on the tab that says ‘line items’ (not orders)
4. Click Add purchase Order/Items
5. You have 3 options from here: bulk in-line edit, double click the receiving number, OR simply bulk select on the left: see video for different functionalities
6. Very carefully move through the line items and edit the numbers on each line item that you are receiving
7. If you are bulk selecting line items then you will pick ‘add to receiving’ if you are editing the receiving fields one by one by double clicking or bulk in-line editing then you will click ‘save changes and bulk receive’
8. This will then take all of the line items that you chose and put them into the receiving flow. Double check and make sure that all of these goods are going into the right warehouse and the right bin
9. Once everything is confirmed, click ‘save receiving report’