Partial Shipment with a Default Location

To document a partial (incomplete) shipment using a part's default location (as specified in the Parts Inventory module), complete the following steps:

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

   

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 "partial w/ default location," use the PO Receipts tab to enter the amount received. The default location for the part (as specified in the Parts Inventory module) is auto-populated into the PO Receipts Details grid