NAMEPRCP RECEIVE PURCHASE ORDER
DESCRIPTION ** For receiving from any source other than Supply Whse. (Issues) ** User enters a P.O. and the partial number received. For recurring items,the process updates inventory quantity. The process also recalculatesthe average unit cost for the item, based on a weighted average between thequantity on hand at the old average price, and the quantity received ata new price. It also updates the last unit cost, and the date lastreceived, as well as receiving history showing the date and quantityreceived, and the percentage of normal stock level on hand before thereceipt was posted to the inventory. If the operator has specifiedthat s/he wishes to keep a detailed inventory transaction history, thisfile is also updated. For nonrecurring items, the process updates only the distributionhistory for the inventory point receiving the item.
CREATORUSER,ONE
MENU TEXTPurchase Order Receiving To Inventory Point
ROUTINEPRCPPOLM
TIMESTAMP53837,30347
TYPErun routine
UPPERCASE MENU TEXTPURCHASE ORDER RECEIVING TO IN