TABLE OF CONTENTS
A System Setting allows for PO Receipts to be held in a suspended state until they are reviewed. Only after approval of the receipt will a Putaway task for the approved amount be available.
Enable the Setting
In order to enable this setting to manually approve POs, please email support@warehouseos.com.
Approving Receipts
- Go to Receiving -> Confirm Receipts
- All receipts awaiting approval will be shown
3. Review PO lines using the filters to either Approve or Reject lines from this grid
- To approve a partial quantity, click on the button in the Edit column
- Enter the partial quantity and the action to take (Accept or Reject)
- The action chosen will immediately be applied to the quantity given
- The remaining quantity will have the opposite action immediately applied and that line will be fully reviewed
- Enter the partial quantity and the action to take (Accept or Reject)
The total amount approved or rejected can be seen in the Purchase Order Grid by going to Receiving -> Purchase Orders
