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All Purchase Orders that have been released will be available for receiving based on the PO Number. The The first Purchase Order will automatically be displayed on this screen. You
You can select the Purchase Order that you want to receive lenses for by selecting the correct PO Number from the list box, shown circled below.
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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.
Receive by OPC:
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