Partial Shipment without a Default Location

To document a partial (incomplete) shipment, complete the following steps:

  1. Right click on the part and select Partial. The following window will appear:

    PO Receipt

  2. Enter the date the partial shipment was received. A reference number is auto-assigned for tracking purposes; however, this can be modified.
  3. Enter any comments in the grid.
  4. Click .

    Note: Upon marking a shipment as "partially complete," use the PO Receipts tab to enter the amount received and the location where the item is stored.

See Also

Items Tab

Adding an Item

Retire a Part

Partial Shipment with a Default Location

Complete Shipment with a Default Location

Complete Shipment without a Default Location