Enrich EMMS Online Help

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