Get Purchasing : Receiving - Ferris

Filling out the Purchasing: Receiving - Ferris form online can streamline the process of entering receipt information for items ordered through the purchase order process. This guide provides clear, step-by-step instructions to help users navigate through the form effectively.

Follow the steps to complete the Purchasing: Receiving - Ferris form online.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. In the Receiver Document Code field, enter 'NEXT' to generate a new system assigned receiver code, then proceed to the Receiving Header block.
3. Select the receiving method by double-clicking the Receiving Method field and choosing an option from the list.
4. In the Carrier field, you can click the Search button to choose a carrier from the list (if applicable).
5. Make sure the Date Received and Received By fields are correct; they will auto-populate but can be edited if necessary.
6. Proceed to the Packing Slip block by clicking the Next Block button.
7. Enter the packing slip number in the Packing Slip field or use the Search button to select a previously entered packing slip.
8. Type the Purchase Order number in the Purchase Order field or use the Search button to find an existing purchase order.
9. Verify that the Receive Items radio button is selected to confirm you are receiving items; choose Options > Select Purchase Order Items to proceed.
10. In the Commodity block, confirm if all goods were received; check or uncheck the Final Received checkbox accordingly, and enter the quantity received in the Quantity - Current box.
11. Once all commodities are entered, click the Complete button at the bottom of the form to finalize the transaction.

Complete the Purchasing: Receiving - Ferris form online now for efficient processing of your received goods.