How to receive purchase orders - portal.morganshoes.netportal.morganshoes.net/rics/Receiving.pdf ·...

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How to receive purchase orders

Applies to all merchandise for which a Purchase Order exists

1. Log into RICS

2. Select INVENTORY and then Receiving and then Receive Purchase Orders

3. Click on View Lookup Tool

4. Enter the supplier code and click Lookup

5. Click Select next to the correct PO

6. If labels are required, place a check here

7. If this PO is to be canceled, place a check here

8. To scan the merchandise with a wired scanner,

click on Scanning.

9. To scan the merchandise with a portable

scanner, click on upload.

10. Select Datalogic Memor from the list

11. Click Get Data From Reader

12. Click the RICS Link icon

NEED ACTUAL PO TO RECEIVE TO FINISH THIS

13. Enter a name for the file and click Save

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