Make sure the HANDHELD is defined is the one that this inventory should be loaded to
If no handheld is defined it will go into the ‘generic’ inventory and not be available to any Handheld Devices and is managed completely separately
Click the Receive Products menu item
Select Date Received, by default it will be today’s date
Select the Ship Via (optional)
Fill in Qty Received for each item
If this order is mostly received as ordered with none or just a few adjustments you can use the AUTO FILL IN COMPLETED QTY and it will fill in all QtyReceived fields to match the Quantity Ordered
Otherwise fill each row individually
Fill in Location/BIN (Optional) where the item will be placed in the warehouse
Only needed if this is being placed in a different then normal or previously had not location/bin defined.
Lot Number (Optional)
Save & Close (F9)
These items will now be added to the Handheld defined on the PO, or if none defined, into the ‘generic’ product inventory.
The next time that Handheld device connects to the server, the inventory will be increased by these amounts
