Map incoming inventory to an existing product master to accept the incoming transfer and properly track it at your facility.
Open the App Drawer and click Supply Chain.
Click Purchase Orders.
Search for the Purchase Orders for the Purchase Order that you are bringing into the facility to verify the date, PO number and sender are correct.
Go back to the Supply Chain page by opening the App Drawer and clicking Supply Chain.
Click Supply Chain Mapping.
From the Integration Transfers drop-down menu, select the order you are bringing in.
From the Unreceived Purchase Orders drop-down menu, select the Purchase Order number that you verified previously.
Go through each item on the left (what you ordered) and match it to the appropriate product master clicking on it through the drop-down menu.
Verify the mappings are correct and click Receive. You will be taken to the Inventory Receipt page for this order.
Fill out the date received, driver information and vehicle information if needed.
Click the storage location from the drop-down menu where the product will be kept.
Click Save.