Open eGenuity software
Select Inventory Management from top panel menu
Select Purchasing/Receiving from the left side panel
Click on Receive Order icon
Note: After delivery, receive inventory into the system
a. Vendor: Select desired vendor from the drop-down menu
b. Select Load (Ctrl+L)
• Note: If Receive Date is different from the current date, adjust by using the drop-down calendar
i. Vendor Quantity Received: If quantity received is different from amount ordered, manually enter the quantity. If the quantity matches the amount ordered, click Receive All Items (Ctrl+L) to automatically populate the field(s)
c. Save (F5)
d. Select Report to open a print preview window of the Receive Purchase Order Inventory Report.
e. Close (Esc) when completed
