When a PO has been issued, the details will show up in the Receiving tab on the mobile. The foreman can see the PO#, vendor, date of order and ETA, and status among other things.
Not Received = no material has been received
Partially Received = some material has been received
Tap on the order to begin receiving items
When you open the Receiver you can adjust the date and add notes and photos
Tap Edit Details to begin receiving material
All items on the order will be listed for you to receive against in the Current Receiving column
Order Qty column = the total amount on the order
Prior Rec'd Qty = any amounts already marked as received
Use the Receive All button to populate the Current column with all remaining quantities
Use the eraser to clear the entry if needed
You can also tap into the Current cell for the item to bring up the items details and input the quantity or add a note
Save the entry to go back to the item list
When all items received are reflected on the receiver, tap to Submit Receiver
Sign the receiver and Confirm
Your internal team distribution will display
Select/deselect or +add emails as needed
Confirm to notify the team that material has been received
Don't forget to Save & Refresh to sync changes with the desktop app
