Click on Major Unit Management 

Click Receiving Without PO 

Click Add in the upper left hand corner 

Fill in all required fields with the red edge on the left hand side of each box as shown.

Note: Once all required fields have been filled in, users have two options in the upper right hand corner: 

1. Save: The menu on the left hand side of the current box, will open up the additional options to add Pricing, Specifications, etc, as shown. Note: All of the basic information on the unit will be saved, however accounting entries will not be generated. 

2. Save and Close: This will treat the unit as being brought in like any other unit, creating the appropriate accounting entries.