Page Comparison

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1. Access the Inventory module, Click on Receipts, then click on Direct Receipt. Click New to create a new Direct Receipt
   
   
2. Direct Receipt Header - Once the inventory receiver is populated, users will navigate to the Inventory Units tab to begin inserting inventory records.  If kill date and/or processing date were specified on the header, their values will populate their corresponding fields on any new inventory records.  Users can also enter these values on individual records.
   
   
   
   
   
   
3. Direct Receipt Detail - Once the inventory receiver is populated, users will navigate to the Inventory Units tab to begin inserting inventory records.  If kill date and/or processing date were specified on the header, their values will populate their corresponding fields on any new inventory records.  Users can also enter these values on individual records.
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    PURCHASE ORDER

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