If you have already created a Purchase Order, you can follow these steps to manually receive them.
Note: Pennsylvania Operators may only use this workflow for receiving Non-Medicated Transfers. For steps on creating a Non-Medicated Purchase Order in Pennsylvania, click here.
Navigate to Purchase Orders and click on the View Non-Medicated Purchase Orders tab to locate the Unreceived Purchase Order.
Select the Purchase Order and click Receive Transfer.
As this method does not require the use of Supply Chain Mapping, you will be immediately directed to the Inventory Receipt page.
Fill in all relevant information to the Inventory Receipt, such as Driver, Vehicle, Departure and Arrival Time, Package ID (if the non-medicated Items you're receiving are Tracked in Lots and require Package IDs).
After you have finished filling out this screen, click Save and Print Labels or Save.