Rate items you purchase while Receiving your order in the system. Follow the same steps you would when Receiving an order:
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Select View > Receiving.
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Select a Location if assigned to more than one.
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Search for the purchase order > click the PO Number hyperlink.
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Enter data in any fields that may be blank so they reflect the amounts invoiced when items were received.
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Under each item is a star rating system. Rate the item by clicking on the stars.
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Click Submit.
