How to add purchase order items to the inventory items list

Before PO items can be added to inventory, the purchase order must be in approval mode and not yet received. To add PO items to the inventory items list apply the following:

1.       Navigate to the Inventory menu ribbon and select Inventory Items

2.       Next, in the bottom right select “Add from Order” button

3.       From the Add Inventory Items from Orders page, Filter Options for Purchase Order and search to locate the PO that contains the PO items to add to Inventory

4.       Now, select the PO items under the Search Results and click the Add button on bottom right of screen

5.       Then, click Yes to acknowledge the Workflow Modules Message

6.       A message will appear confirming the item(s) are added to Inventory

7.       To verify the item(s) are added to the inventory list, navigate to the Inventory Items menu to filter the search by the ItemID

8.       Finally, click Edit in the bottom of the Inventory item screen to update the master record details.