Processing a
Vendor short delivery in Graphical
Bring up the
Sales Order in Order Inquire -- Or bring up the Purchase Order in Purchase
Inquire
Check the Sales Order / or
Purchase Order which ever one you want to do --> Check the Receiving
Icon
OR
This will
take you to the Purchase Order Receiving Screen --> click + to
see PO Detail --> Click + to see Line item detail (the item that is shorted
--> Click Short Qty on that line item detail --> Enter quantity Shorted
--> Click Process Shot Icon at top of screen
