It may not happen often, but when inventory items arrive, and the packing slip has ‘Verbal’ in the PO # field, havoc typically ensues. These transactions can be inefficient unless you have ScanForce’s Direct Receipt of Goods enhancement.
Instead of manually entering the receipt in Sage, receiving personnel can quickly and easily enter the receipt through our Direct Receipt of Goods process on our Order Processing menu.
Select the vendor, enter the invoice # and date, then enter the inventory item and quantity.
ScanForce will process the transaction to a PO Receipt of Goods batch.
You need it if:
Often you receive inventory items that aren’t tied to a PO
You wish to streamline the processing of inventory exceptions
You wish to enter the receipt of items without POs into Sage faster
Efficiently enter the receipt of inventory items without POs into Sage
Avoid additional steps and involvement by Sage users
Gain better reporting and decision making with the timely entry of receipts