©2020 GSL Solutions, Inc. IntelliVault Training Guide v.509.5 20201116
11
18.
Complete all receiving for that
invoice
Note:
When finished with stocks on
invoice press
Done for Now.
Press
Received List
in lower right at
any time to view the stock received
for that invoice and to reconcile
Form# with Invoice#
19.
Press
Complete Invoice
button
20.
Press
Finalize
button
Note:
a. IntelliVault generates Stock
Receive Report and adds task to
Error! Reference source not found.
b. Print Stock Receive Report and match each NDC to invoice and 222
