PO Receiving

After you have completed a receiving function, whether detail receiving, optimized receiving (ASN), or adjusting the PO receiving detail, you are prompted to print tickets. You have the option of printing the tickets immediately to the default printer or you can cancel the printing.

If you cancel the printing, the PO Receiving screen displays. A batch is created that is available to process at a later time through the On Demand Ticket Printing menu.

Note: Different users printing to the same printer at the same time can be problematic. Be aware and atteame printer at the same time.

To print tickets as part of the PO receiving process:

Once the receiver confirmation displays, complete the following:

1. The Print Ticket Confirmation screen displays. Select Yes

2. Select the checkbox in the Sel column next to the printer name you want to use.
3. Select Select Printer.
   The Ticket Batch Maintenance screen displays.

4. Select Print,
   or
   Select Ticket Details to review and/or edit. The Ticket Batch Details screen displays. You can select specific items to print, edit the quantity, or the ticket type. If you make any changes, select Accept to save the changes. If you are printing tickets for a category SKU, you can also change the price.
   Note: See Ticket Type section for information on available types based on department.

5. After selecting Print, the Select a Print Order window displays. Select the button to indicate the order you want the tickets to print.

A message displays the bottom of the Ticket Batch Maintenance screen: Tickets have been submitted. The tickets print.

6. Select Back to return to the previous menu.