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1. PO/SKU/Vendor:

XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 1. PO Number or S;SKU or V;Vendor

V;WISL

 12:00:00              College Computer Store           25 OCT 1996

                                    Clerk: A USER

                         Receiving - RVM

Receiving can be initiated by specifying the PO number of the received shipment, “S;” and the SKU of the product(s) being received or “V;” and the Vendor

number or the vendor alpha code.

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C/PRM Demonstration

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