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Required Fields: Date Vendor Remarks UPC Quantity Optional: Purchase Order Remarks Bin Modified UPC Item Description Cost Freight	Image Removed Image Added

Users may also use the Item Look Up function that is available below; once the Receiving Forms are completed - click Save to move forward and print Receiving Receipts.

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In the item look up function there is an option to create items

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*Known Issue**Receiving : Receiving Reports on POS when Receiving Merchandise Against PO is not showing PO number, it is showing N/A