Receiving a Standard Order

A standard order is one for standard inventory kept on hand, such as a box of standard county plates.

When you receive standard inventory from a vendor, you must process it through MOVRS to complete the order and check in the new inventory.

To receive a standard order

1. On the Inventory menu, select Receive Orders.
2. The Receive Orders window appears.
3. Under Filters, select the inventory location group and inventory class you want to view.
4. Click Continue.

   A list of orders that meet the parameters you entered appears on the Order Items tab.

5. If multiple orders appear, click the order you received that you want to work with.
6. Click the Order Item Detail tab.

   Depending on the type of inventory you received, one of the following windows appears:

   • Add Row (Paper) window
   • Add Row (Plate) window
7. Enter the inventory information.
   • If you are adding plates, for the plate pattern, enter alpha characters as they appear on the plates. For each of the numeric characters, enter the pound sign (#).

     Tip: For specific information about the individual fields on the window, press F1 in the window to open the online help or see Add Row (Paper) window or Add Row (Plate) window.

8. Click Save.

   A confirmation message appears.

9. Click OK.

   The inventory is entered into the available inventory for the corresponding location.