To Receive Materials for Delivery
From the OPTO ribbon, select the PURCHASING tab and click on the ‘Purchase Delivery’ icon. In the Order No field press <F2> and select the order from the pop-up list then click on OK.

Press <TAB> to generate the window, enter the employee number in the Emp Name field or press <F2> and select from the pop-up list then click on OK. The date field will automatically generate, edit the date if required and press <TAB>. Enter the delivery docket number and click on the ‘Select’ button to display the ‘Select Materials to Receive In’ pop-up list. Select the materials then click OK and then click on the ‘Save’ icon.

A ‘Print Delivery List’ message appears, click on the required answer. The Materials have now been received into stock.

Opto Software Pty Ltd
Revised: 27/11/24