Purchase Order Receiving

Items received can be recorded for open purchase orders.

  1. Click the green menu () button near the upper-left.
  2. Click on Purchasing from the menu.
  3. Click on My Purchase Order.
  4. Click the arrow () to the left of the Purchase Order you need to receive.
  5. Click Receivings on the left; then click the Add Receiving button in the upper-right.
  6. Add receiving in one of two ways:
    1. Click the Receive All button in the upper-right and click Save & Back.
    2. You can receive each line item separately if some items were received and some were not.  For each line item, enter the amount of items received in the Quantity To Receive column.  When you’re done, click Save & Back.

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