Yes, partial receiving is supported — useful when a vendor ships items across multiple deliveries or makes an error on your order.
When receiving a purchase order, enter the actual quantity received for each item in the Quantity Received column (this can be less than the amount ordered). Once you click Receive Purchase Order, a new pending PO will automatically be created for any remaining items. You can then send the new pending PO to your vendor for clarification.
For related settings, see Settings: Partially Received POs.
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