Receiving Vouchers February 20, 2015 Available in 3.50.5529.14318 Page 1 Enable Option via Tools – Options (F2) – Inventory Options Under the Purchase Order Options dropdown, locate and enable the Use Receiving Voucher option Page 2 Receiving Vouchers gives our partners the ability to: Track Both Full and Partial Receives Add Individual Invoice Numbers to Partial Receives Add Freight Charges to Partial Receives Add Freight Charges After an Item Has Been Received Edit Unit Cost After an Item Has Been Received Edit Unit Costs After a Purchase Order Has Been Closed Reverse and/or Copy Full and Partial Receives Manage Average Unit Cost More Accurately Page 3 Display an Issued or Backordered Purchase Order Receive Complete or Receive Partial Order Receiving Voucher The Receiving Voucher may be printed or exported from the standard report display dialog that appears. Page 4 Vouchers Button Voucher List Purchase Orders with one or more receiving vouchers will display a Vouchers button. Clicking the Voucher button will display a list of Receiving Vouchers associated with the current Purchase Order. Partners will be able to View/Print and Edit Voucher from this interface. Page 5 Editable fields: Voucher Date Freight (Function similar to the Purchase Order. Freight maybe added or added and equally applied to the line items) Invoice # Unit Cost (Average and Last Costs will recalculate) Notes Click the Save button to commit your changes. Page 6 Reverse Button Clicking the Reverse button will nullify the receiving voucher. The Purchase Order will reflect the quantities as remaining. Closed Purchase Orders will be reopened. Units on hand will be reduced. Average and Last Costs will be recalculated. The Receiving Vouchers status will be changed to Reversed and will still display in the Voucher List. Page 7 Copy Button The Copy Button will be available for all Receiving Vouchers with a Reversed status. A copy of the reversed Receiving Voucher will be created; partners will be able to edit all editable fields. Reversed Receiving Vouchers may be copied more than one time; the system will prevent you from receiving a quantity greater than the quantity remaining. Page 8
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