Content Comparison

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1. Enter Purchase Order Number (this will automatically populate the supplier information)
2. Type information into Packing Slip Field (which is typically the Packing Slip number is assigned by the supplier)
3. Enter Tab on the keyboard which will bring up a popup screen. Click on Yes

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NOTE: If the supplier does not provide the Packing Slip number, individuals will typically use their name, initial or the date to fill this field and  add in A, B, C, etc if more than one. For example 8-18-2017a, 8-8-2017b

This will automatically populate your Entry Date. You have the ability to change the arrival date.

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