MANUALS > Receiving > Receiving Module > Receiving, Update Menu > Order Receiving > Order Receiving Detail > Order Receiving Detail, P/N Information Tab

The Purchase Order Receiving, P/N Information tab allows the user to view notes added to part numbers from the Order Receiving Notes button, via the P/N Master, Technical Engineering tab. Any notes will appear in the Purchase Order Receiving, P/N Information tab once the part has been placed on a Purchase Order and that order has been received.

Note: The above example of the Order Receiving Detail is that of a Purchase Order. However, all order types contain the same fields and tabs when being received, with the exception of Repair Orders. For details on the receiving of a R/O, refer to Repair Order Receiving.

For additional information, refer to the P/N Master, Technical Engineering Tab, via the P/N Master of the Settings Training Manual.