From the main Purchase Order screen, there is an option to “Express” receive a PO Line via Bill of Lading. This skips the steps of having to find and tag the purchase order from the Inventory-Receiving screen.
Click the Express Receiving button 
.
The following screen will display.
If the correct PO Line # is displayed, click OK to continue.
One of the following screens will display.
Since the basic information is usually correct when receiving a purchase order, the process begins at the Dye or Run lot field.
If you need to correct the information above this, you must go to the actual purchase order to correct it.
Make sure all the information is correct and then click the OK button.
Note that the Bill of Lading # is a required field on this screen.
If only a portion of the purchase order is received and more is needed to be received, click the Express button again. Repeat the above process
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