Match receipts outside of Central Invoicing

1. At the EMMS main menu, click the Purchasing button. The Work With Outstanding POs display screen appears.
2. If necessary, change the Warehouse number to work with.
3. Click Query View . The Work With PO Invoices - Outstanding by PO Number display screen appears.
4. Right-click on an invoice to match and select Match Receipts. The Match Receipts display screen appears.
5. Right-click on a receipt to match to the invoice and select Select.
6. Repeat step 5 as needed.

Back to Central Invoicing