The following instructions document how to receive purchase orders using Barcode Solution.
 

1. In a Symantec Management Platform Console, click on the Home button > Service and Asset Management > Barcode.
2. Click on the Synchronize folder to expand it.
3. Click on a sync profile to choose it.
4. Click on the sync profile's Resources tab.
5. In the Procurement Types section, in the Purchase Orders field, click on the browse button.
6. Click on a Purchase Order.
7. Click on the ">" button to select the Purchase Order(s).
   
   Note: This step requires things to be present before it can be completed. These are:
   
   a. A catalog.
   b. A fixed catalog item with: (i) a Manufacturer, (ii) is assigned to a catalog.
   c. A purchase order with: (i) at least one line item that is a fixed catalog item with the above requirements (b).
    
8. Click on the OK button.
9. Click on the Save Changes button.
10. In the handheld device in Barcode or in the Console Barcode Manager, go to Create/Receive > Purchase Order Receiving. The selected purchase orders from steps 6 and 7 are now available to select.

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