Receipt

Use the Receipt screen to select a quantity default for the part order.

The Receipt screen is accessed from the Parts Order screen by clicking the Receipt button.

Fields on the Receipt screen are:

Field Description
Received Indicates that the ordered part(s) were received into parts inventory.
Back Ordered Indicates that the ordered part(s) are on back order.
Delete Remaining Deletes the remaining parts quantity so leftover parts are not placed on a backorder.

Click Receipt to receive the part(s) ordered and return to the Parts Order screen.

Click Close to close the screen and return to the Parts Order screen.

Security: 821 Product Support - Parts Ordering

Revision: 2026.01