To receive a purchase order:
- Confirm the PO has already been sent to your vendor — a PO cannot be received until it has been sent.
- Click the Mark Received icon (paper with checkmark) in the Actions column for that PO.
- On the receiving page, double-click the Quantity Received field for each item and enter the actual quantity received.
- Click Receive Purchase Order to confirm. The PO status will update to received and your inventory will be adjusted accordingly.
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