Adding a Purchase Line

If you are receiving a purchase and the invoice has a line that isn't on the purchase order (ie, a core charge), you will need to add a line in Nexsyis. From the Purchase Assistant screen, select a line from the PO, click the PO button at the bottom of the screen, then click the Add Purchase button. A new line will be added to the PO. On the newly added line, fill in the Part Number, a Description of the purchase, the charge amount as the List Price, and a “1” for the Qty Received.

For a Core Charge, enter "1" as the Qty Rejected as well and select "Core Charge" as the reason from the drop down list.