Scan in barcode and receive. Click the ACTIONS button and select Manage Items to proceed.a. Check the box to the left of the item.
Easiest way is to use the Find interface with the following criteria, then follow steps 5 - 9 as above.
1. Find: [invoice number]
2. In: Invoice Number
SHELF READY MATERIAL
Find the titles by invoice number as for EDI Vendors, above and follow steps 5-9, EXCEPT for items with accompanying media.
Do NOT re-barcode the accompanying media with a donut. This will be done by Cataloging. Check for playability and insert workflow flag.
Finally, check the boxes next to all titles being received. Click the Save and Receive button.