Direct Receipt of Goods

for Sage 100

It may not happen often, but when inventory items arrive, and the packing slip has ‘Verbal’ in the PO # field, havoc typically ensues. These transactions can be inefficient unless you have ScanForce’s Direct Receipt of Goods enhancement.

  • Instead of manually entering the receipt in Sage, receiving personnel can quickly and easily enter the receipt through our Direct Receipt of Goods process on our Order Processing menu.
  • Select the vendor, enter the invoice # and date, then enter the inventory item and quantity.
  • ScanForce will process the transaction to a PO Receipt of Goods batch.
Warehouse
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You need it if:

  • Often you receive inventory items that aren’t tied to a PO
  • You wish to streamline the processing of inventory exceptions
  • You wish to enter the receipt of items without POs into Sage faster
SF DirectReceipt
Sage DirectReceipt
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Key benefits:

  • Efficiently enter the receipt of inventory items without POs into Sage
  • Avoid additional steps and involvement by Sage users
  • Gain better reporting and decision making with the timely entry of receipts
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Works with:

SF DirectReceipt

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