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Purhase Orders (PO)


Returned Goods Purhase Orders (RGPO)


Transfers (Xfer)

Correcting Shipping and Receiving Errors:  Adjust Transfers Screen, Adjust Transfers Examples and Process

Auto Generated Purchasing Documents


Receiving POs, RGPOs and Xfers

Receipt Worksheet      *WMS Mobile Inventory users should only use the receipt worksheet to finalize receipts.

Split Receipts and Payables

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