Receiving Materials & Purchase Order Reports

Purchase Orders are the first step of your inventory process.

But once materials are received, the "fun" begins by verifying you received what you paid for and updating your orders and bin locations in your warehouse.

Join Eric Marsh (Onboarding Specialist, BMS) as he teaches you how to make this process easy:

• How to create receiving material reports and manage product variances effectively.
• Strategies to mitigate vendor shipping errors to safeguard your bottom line.
• Tactics to adjust receipts post-receiving and before account payables billing.
• The massive impact that receiving reports provides for accurate inventory.

This training will occur on Tuesday, May 7th at 3 PM (ET) -- register now!