Receive/Cancel Orders (IVPR)

 

1.    A new feature in IVPR is "Receive by Scanning."  When an order is received, items can be checked in by scanning into a "Receiving Document," which can then be compared with a "Discrepancy Report" to determine any items on the order which were not received.  This works very well as long as the barcodes are on the purchase order.  If not, of course, the computer will not recognize the scanned item.

2.   A new feature, which is set up in SYS, Config File, Change Misc. Configurations, line number 2003, is (W)eight.  This will average the cost of goods on all invoices received through IVPR since the item was put on inventory.