Receiving: Receive items from a PO Line quantity

Purpose: Users need to be able to receive a quantity of items that have been ordered on a PO Line so that they can keep track of whether or not they have received everything they ordered.

Requirements:
Receive Item

• The "Receive" button appears on "Open" orders and invoices - See UIREC-1
• Receiving Pane should be populated by the PO Line(s) information associated with the Purchase Order or Invoice from which the user is accessing the Receiving Pane
• There will be a row in the table for each PO Line
• The physical or electronic unit quantity for any PO Line must be greater than 1 in order to receive items

Update Item Details

• A row will appear in the table for each unit of quantity being received
• The Barcode, Location, and item status will be retrieved from inventory for each item displayed (UIREC-13)
• Update inventory record with any changes to Barcode, Location, and item status. (UIREC-13)

User Interactions:
Receive Item - See screenshot

• Review the information in the table
• Indicate a number of units you will be receiving for each item
• Click receive once at least 1 receipt quantity has been indicated
• User could click "Receive All" to receive all remaining quantities
• Once user has Clicked one of the above they should arrive at the "Update Item Details"

Update Item Details - See screenshot

• User will scan or type in a barcode for each item
• User will verify or change location details
• User will verify or change Item Status (Default should be "Received")
• User must click "Receive" button in the top right to confirm and dismiss receiving pane