Here is how we use the document here
We use the PO as the receiving document
Parts come in, Receiver checks the item #s on the PO, counts, stamps rec date and initials the doc.
If the PO is complete he attaches the vendors pack list to the PO and hands the paper work to accounting to match up to the invoice and pay.  If it is a blanket order or a partial order he does the same steps and marks up the PO for the lines rec'd and hands in the pack list to accounting.  Then he files the open PO in the pending file.  Only when the PO is complete do we hand in the PO to accounting.
Hope that helps
Debra
Awareness Technology  

Very interesting - I do not even have "R" open
We may be able to incorporate this very nice!
Thank you
Debra

It is an Evo only program. I have the program but not the RTM. Ain't that odd?
 
If you have Evo but do not see it on your menu, check the Admin menu or add T6POBNP.RUN as PO-R on your user menu.