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There are currently 3 ways that you can receive lenses:
- receive all lenses
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- receive by OPC
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- receive lenses manually
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Receive All Lenses:
This option allows you to receive all lenses for the entire purchase order. You can control this option by checking the "Allow "Receive All" while receiving lenses" check box on the Inventory tab in System Settings.
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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.
A Lens Receiving Report will be generated during the Post process.
