Receiving Inventory

All PO's move from NetSuite to DataNinja automatically. To receive against a PO in DataNinja simply select the Receiving tab on the left hand menu and double click on the Purchase Order you wish to receive against.

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You can also search for the receiving inventory under the "View WIP" tab which displays all current inventory that is being received. Lastly you can also receive inventory based on part type under the "View Lines" tab.

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Once the PO is open, click on the green "Receive" icon on the right side of the screen.

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The product is now received. If there is an inspection associated with that part, you will be prompted to perform that inspection.

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