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To manually receive lenses, simply double-click on an entry. A new screen will appear showing showing the current quantity on hand the quantity ordered, the quantity received and the quantity pending for each base/add or sphere/cylinder combination. Just click on the appropriate column and enter the quantity countedreceived in the pending row. When finished, press the "Save" icon to save your changes or the "Exit" icon to exit without saving.
When you have finished receiving all of the lenses for the purchase order, click the "Post" button. This option will take all of the lenses you have received, showing in the pending column, and post them against the purchase order.
You will be prompted if you have received all lenses that you are going to receive on the purchase order. Click on the "Yes" button if you wish to close the purchase order, otherwise click on the "No" button.
If the purchase order is still open, you will now see the quantities that you just received have moved from the pending column to the received column.
