This program would be used to designate receipts made against Purchase Orders.  Back Orders could be noted during this program and Orders could be cancelled by receiving Zero and designating "Back Order?" to be 'N'o. Entry of a PO# will cause only items from that PO# or that date to display on the screen for receiving.

If a product is received that has serial number control then the program will request that the serial numbers received be entered at this point.  The bar code scanner may be used to read in these serial numbers.

If a product is received that has multiple colors and it is a line that is not received completely, then a choice of which colors were received can be made.

After this entry a register and update would be performed.