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On Omnia (PDE) Select Receiving.

 

 

 

 

 

 

 

Select the order you wish to receive against.

 

 

 

 

 

 

 

 

select OK to receive

 

 

Scan the products you received.

 

 

 

 

Select Receive if you wish to add to the invoice

 

 

 

 

 

Complete Receive and select Yes to update the stock (If you do not have the ability to do this then please discuss with your manager)

 

 

 

 

 

The order can now be finalised in EMC