What system and steps would you use to receive a Purchase Order?

Where can you find the vendor’s ID for any product that our company sells?

What does it mean if an item is in the “Put-away” status? And how are you able to change the status?

In the process of receiving a Purchase Order, someone identified an item was damaged, what system would you use and how would you record the damage? Or should you just receive the PO as “Full”?

What is a system that will help you with Time Management and scheduling your inbound freights?